Mother Frances Hospital-Winnsboro, operating under the name See Schedule O, is located in Irving, TX. The organization was established in 2001. According to its NTEE Classification (E20) the organization is classified as: Hospitals, 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 $22.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $21.5m during the year ending 06/2021. While expenses have increased by 1.5% 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 HEALTHCARE 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
MOTHER FRANCES HOSPITAL - WINNSBORO IS A HOSPITAL WITH 25 AVAILABLE BEDS LOCATED IN WINNSBORO, TEXAS. THE HOSPITAL SERVES THE NORTHEAST TEXAS AREA OF WOOD, FRANKLIN, HOPKINS, RAINS, AND CAMP COUNTIES AND OFFERS A WIDE RANGE OF SERVICES INCLUDING GENERAL SURGERY, CARDIAC REHABILITATION, INPATIENT GERIATRIC PSYCH SERVICES, AND 24-HOUR EMERGENCY DEPARTMENT. THE HOSPITAL HAD 8,169 EMERGENCY DEPARTMENT VISITS, 28 INPATIENT SURGERY PROCEDURES, 138 OUTPATIENT SURGERY PROCEDURES, 404 PATIENTS WHO WERE ADMITTED TO ITS HOSPITALS FOR CARE, AND 19,347 PATIENTS WHO RECEIVED OUTPATIENT CARE DURING THE YEAR. MFH - WINNSBORO 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, MFH - WINNSBORO RECOGNIZES DIFFERENCES AS CHARITY 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. THIS PROGRAM FOCUSES ON THE PLANNING, DEVELOPMENT, AND IMPLEMENTATION OF STAFF TIME ON COMMUNITY HEALTH NEEDS ASSESSMENT. IT INCLUDES THE WRITING, EDITING, DEVELOPMENT OF MEETINGS, SELECTION OF INDIVIDUALS TO PARTICIPATE, AND REPORTING OUT THE PROCESS TO LEADERSHIP INTERNALLY AND EXTERNALLY. 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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Brian Allgaier MD Dir/chi. Of Staff (term 12/20) | OfficerTrustee | 0 | $0 |
Paul Harvey Director/president | OfficerTrustee | 4 | $0 |
Shannon Dacus Director/vice Chair (eff 1/21) | OfficerTrustee | 8 | $0 |
Rev Henry Suche Dir/vice Chair (term 12/20) | OfficerTrustee | 4 | $0 |
Clara Ziegler Director (term 12/20) | OfficerTrustee | 3 | $0 |
John Brent Beaty Director (term 12/20) | OfficerTrustee | 4 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Garrison Rehab Solutions Llc Patient Rehab Svcs | 6/29/21 | $578,448 |
Crothall Facilities Managment Biomedical Services | 6/29/21 | $120,533 |
Hhs Environmental Services Llc Housekeeping Svcs | 6/29/21 | $117,286 |
Block Imaging International Inc Mobile Imaging Svcs | 6/29/21 | $169,060 |
Access Physicians Pllc Prof. Coverage | 6/29/21 | $446,113 |
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 | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $22,783,443 |
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 | $22,807,011 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
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 | $5,372,285 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $779,044 |
Payroll taxes | $352,509 |
Fees for services: Management | $400 |
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 | $5,800,385 |
Advertising and promotion | $600 |
Office expenses | $256,679 |
Information technology | $1,051,747 |
Royalties | $0 |
Occupancy | $222,733 |
Travel | $20,036 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,395 |
Interest | $2,462 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $874,614 |
Insurance | $262,650 |
All other expenses | $10,571 |
Total functional expenses | $21,472,535 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $166,698 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $2,029,794 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $15,294 |
Inventories for sale or use | $439,703 |
Prepaid expenses and deferred charges | $60,926 |
Net Land, buildings, and equipment | $8,571,677 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $397,018 |
Total assets | $11,681,110 |
Accounts payable and accrued expenses | $1,889,794 |
Grants payable | $0 |
Deferred revenue | $660,835 |
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 | $724,594 |
Total liabilities | $3,275,223 |
Net assets without donor restrictions | $8,405,887 |
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 | $11,681,110 |
Over the last fiscal year, Mother Frances Hospital-Winnsboro has awarded $102,000 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
SERVICE ORGANIZATION OF NORTH & EAST TEXAS PURPOSE: COMMUNITY HEALTHCARE COMMUNITY HEALTHCARE | $94,500 |
Lubbock, TX PURPOSE: COMMUNITY HEALTHCARE | $7,500 |
Over the last fiscal year, we have identified 1 grants that Mother Frances Hospital-Winnsboro has recieved totaling $12,537.
Awarding Organization | Amount |
---|---|
Piney Woods Regional Advisory Council Tyler, TX PURPOSE: Hospital Preparedness | $12,537 |
Beg. Balance | $3,951,360 |
Earnings | $708,623 |
Grants | $53,054 |
Ending Balance | $4,606,929 |
Organization Name | Assets | Revenue |
---|---|---|
Utmb Healthcare Systems Inc Galveston, TX | $28,068,247 | $51,722,720 |
Acadia General Hospital Inc Crowley, LA | $28,138,609 | $49,974,389 |
Drew Memorial Hospital Inc Monticello, AR | $65,272,333 | $54,246,606 |
Gainesville Community Hospital Inc Gainesville, TX | $14,528,916 | $44,869,331 |
Methodist Hospital Houston, TX | $787,418,413 | $99,503,615 |
United Regional Physician Group Wichita Falls, TX | $5,978,932 | $19,766,875 |
El Campo Memorial Hospital El Campo, TX | $8,039,520 | $29,675,231 |
Baptist Health Hospitals Little Rock, AR | $18,851,249 | $34,219,139 |
Magnolia Regional Health System Inc Magnolia, AR | $47,271,898 | $38,324,367 |
Springhill Medical Services Inc Springhill, LA | $19,141,665 | $32,872,854 |
Stephen F Austin Community Health Center Inc Alvin, TX | $17,252,392 | $35,006,130 |
Scott & White Continuing Care Hospital Dallas, TX | $20,175,613 | $23,735,660 |