Texas Health Hospital Mansfield
- Assets
- $159.9m
- Revenue
- $49.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Mansfield, TX
- Founding
- 07/2019
- Data as of
- 12/2022
- EIN
- 83-1869297
Organization Overview
Texas Health Hospital Mansfield is located in Mansfield, TX. The organization was established in 2019. According to its NTEE Classification (E22) the organization is classified as: General 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. Texas Health Hospital Mansfield is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE PROVISION OF MEDICAL CARE TO THE COMMUNITY THROUGH THE OPERATION OF A 59 BED HOSPITAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A HOSPITAL TOTALING 59 BEDS WITH 1,634 PATIENT ADMISSIONS, 4,944 PATIENT DAYS, AND 16,924 OUTPATIENT VISITS IN THE CURRENT YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carroll Rj Hospital Board Member | Trustee | 0.2 | $0 |
Craft Brian Trustee/thr SVP Hospital F | Trustee | 0.2 | $0 |
Griffith Buddy Hospital Board Member | Trustee | 0.2 | $0 |
Homer MD Kevin Hospital Board Member (end 12/22) | Trustee | 4.4 | $22,917 |
Jackson David Trustee/thr Chief Acct. Of | Trustee | 0.2 | $0 |
King James Kirk Trustee/thr Evp Zone Ops. | Trustee | 0.2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sound Physicians Of Florida Ii Physician Services | 12/30/22 | $834,707 |
The Orthopedic & Sports Medicine Institu Physician Services | 12/30/22 | $688,472 |
Dallas Pulmonary And Critial Care Pa Physician Services | 12/30/22 | $536,542 |
Pediatrix Medical Group Of Florida Inc Physician Services | 12/30/22 | $488,870 |
Texas Health Resources Clinical Services | 12/30/22 | $500,461 |
Financial Statements
| 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 | $49,024,559 |
| Investment income | $143,337 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$77,521 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $49,090,375 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $44,365 |
| 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. | $1,337,627 |
| Compensation of current officers, directors, key employees. | $1,337,627 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $21,016,617 |
| Pension plan accruals and contributions | $306,161 |
| Other employee benefits | $4,640,361 |
| Payroll taxes | $1,570,401 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,378 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,068 |
| Fees for services: Other | $11,649,170 |
| Advertising and promotion | $689,244 |
| Office expenses | $1,602,919 |
| Information technology | $2,607,079 |
| Royalties | $0 |
| Occupancy | $2,398,372 |
| Travel | $75,397 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $27,370 |
| Interest | $554,959 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,812,623 |
| Insurance | $40,844 |
| All other expenses | $16,742 |
| Total functional expenses | $66,531,417 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,400 |
| Savings and temporary cash investments | $1,746,220 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,937,858 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,898,074 |
| Prepaid expenses and deferred charges | $603,096 |
| Net Land, buildings, and equipment | $144,875,655 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,216,210 |
| Other assets | $2,579,117 |
| Total assets | $159,857,630 |
| Accounts payable and accrued expenses | $1,753,857 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $22,867,226 |
| Total liabilities | $24,621,083 |
| Net assets without donor restrictions | $135,236,547 |
| 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 | $159,857,630 |
Grants Awarded
Over the last fiscal year, Texas Health Hospital Mansfield has awarded $18,500 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
MANSFIELD MISSION CENTER INC PURPOSE: General Support | $8,000 |
CITY OF MIDLOTHIAN PURPOSE: General Support | $10,500 |