Texas Health Presbyterian Hospital Kaufman
- Assets
- $18.1m
- Revenue
- $45.3m
- Investments
- $0.0
- Employees
- 246
- Location
- Kaufman, TX
- Founding
- 10/2001
- Data as of
- 12/2022
- EIN
- 75-2771437
Organization Overview
Texas Health Presbyterian Hospital Kaufman, operating under the name Texas Health Kaufman, is located in Kaufman, TX. The organization was established in 2001. 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 Kaufman employed 246 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Texas Health Kaufman 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 Kaufman generated $45.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $39.2m during the year ending 12/2022. While expenses have increased by 0.8% 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.
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 PRESBYTERIAN HOSPITAL KAUFMAN (THK) WAS OPENED IN 1975 AND IS A 42 STAFFED BED HOSPITAL LOCATED IN KAUFMAN, TEXAS. THK SERVES THE RURAL COMMUNITY OF KAUFMAN AND THE SURROUNDING AREA. IT OFFERS A WIDE RANGE OF SERVICES INCLUDING GENERAL SURGERY, ORTHOPEDIC SURGERY, ICU, TELEMETRY, MEDICAL SURGICAL CARE, AND A 24-HOUR EMERGENCY DEPARTMENT. THK 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. TO THE EXTENT REIMBURSEMENT FOR SERVICES IS BELOW COST, THK RECOGNIZES THE DIFFERENCE AS CHARITY CARE. COMMUNITY BENEFIT IS ALSO PROVIDED THROUGH MANY FREE PROGRAMS TO THE COMMUNITY. THESE SERVICES ARE ESSENTIAL TO PROVIDE COMPLETE HEALTHCARE TO THE COMMUNITIES THEY SERVED. SOME OF THESE PROGRAMS INCLUDE SUPPORTED SENIOR CITIZENS IN KAUFMAN COUNTY WITH FREE FLU CLINICS, HEALTH FAIRS ESPECIALLY FOR SENIOR CITIZENS CENTERS IN KEMP AND KAUFMAN, AND COMMUNITY HEALTH FAIRS AT LOCAL AND SURROUNDING SERVICE AREA SCHOOLS. COMMUNITY MEMBERS WERE INFORMED ABOUT SUCH SUBJECTS AS GENERAL HEALTH AND HIGH BLOOD PRESSURE. THERE WAS ALSO BLOOD PRESSURE SCREENING AVAILABLE FREE OF CHARGE, MATTER OF BALANCE CLASSES TO KAUFMAN COUNTY SENIOR CITIZENS MONTHLY, DIABETES EDUCATION, AND A CAR SEAT FITTING STATION FOR THE COMMUNITY. THE HOSPITAL ALSO SUPPORTS THE LOCAL COMMUNITY SERVICE AREA THROUGH VOLUNTEER TIME AND MONETARY CONTRIBUTIONS. PROGRAMS SPONSORED INCLUDE, BUT ARE NOT LIMITED TO, THE LOCAL AREA SCHOOL DISTRICT, UNITED WAY, MEALS ON WHEELS (SENIOR CONNECT), SALVATION ARMY'S FOOD PROGRAM, ANGEL TREE, LOCAL CHURCHES AND THE KAUFMAN CENTER FOOD BANK. THK ALSO HAS A CLOSE RELATIONSHIP WITH THE COMMUNITY COLLEGE TVCC AND TEXAS TECH UNIVERSITY PHARMACY PROGRAM. THK HAD 2,757 PATIENT DAYS, 1,051 DISCHARGES, 31,720 OUTPATIENT ENCOUNTERS, AND 25,053 EMERGENCY ROOM VISITS DURING THE 2022 CALENDAR YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Berdanbarclay E Thr Ceo/trustee | OfficerTrustee | 0.32 | $0 |
Mcwhorter Rickey E Former Officer | 0 | $0 | |
Kingjames Kirk President | Officer | 0.5 | $0 |
Kramerkenneth J Assistant Secretary | Officer | 0.5 | $0 |
Craftbrian Former Officer | 0 | $0 | |
Sijmark W Cmo | Officer | 10 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Texas Health Resources Management Services | 12/30/22 | $5,959,244 |
Texas Health Physicians Group Physician Services | 12/30/22 | $838,158 |
Vanguard Resources Inc Housekeeping Service | 12/30/22 | $474,453 |
Genesis Anesthesia Pllc Anesthesia Services | 12/30/22 | $948,677 |
Crothall Healthcare Inc Housekeeping Service | 12/30/22 | $785,589 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $8,375 |
| Government grants | $95,340 |
| 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 | $103,715 |
| Total Program Service Revenue | $45,038,316 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,046 |
| Net Gain/Loss on Asset Sales | -$4,268 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $45,258,266 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $82,097 |
| 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. | $341,745 |
| Compensation of current officers, directors, key employees. | $341,745 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,634,531 |
| Pension plan accruals and contributions | $644,071 |
| Other employee benefits | $1,829,691 |
| Payroll taxes | $1,060,268 |
| Fees for services: Management | $5,959,244 |
| 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 | $4,959,313 |
| Advertising and promotion | $817 |
| Office expenses | $97,884 |
| Information technology | $161,292 |
| Royalties | $0 |
| Occupancy | $413,092 |
| Travel | $21,596 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,939 |
| Interest | $383,057 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,511,728 |
| Insurance | $401,808 |
| All other expenses | $801,400 |
| Total functional expenses | $39,164,755 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$7,072 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,745,098 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $738,909 |
| Prepaid expenses and deferred charges | $67,175 |
| Net Land, buildings, and equipment | $11,559,655 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $18,103,765 |
| Accounts payable and accrued expenses | $3,208,002 |
| Grants payable | $0 |
| Deferred revenue | $1,658,603 |
| 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 | $3,451,461 |
| Total liabilities | $8,318,066 |
| Net assets without donor restrictions | $9,785,699 |
| 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 | $18,103,765 |
Grants Awarded
Over the last fiscal year, Texas Health Presbyterian Hospital Kaufman has awarded $79,089 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
DALLAS SAFETY NET SUPPORT CORPORATION PURPOSE: INDIGENT CARE | $66,589 |
CAREVIDE PURPOSE: GENERAL PURPOSE | $12,500 |