Huntsville Community Hospital Inc
- Assets
- $36.3m
- Revenue
- $91.3m
- Investments
- $0.0
- Employees
- 691
- Location
- Huntsville, TX
- Founding
- Data as of
- 06/2022
- EIN
- 84-3654542
Organization Overview
Huntsville Community Hospital Inc, operating under the name Huntsville Memorial Hospital, is located in Huntsville, TX. 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 06/2022, Huntsville Memorial Hospital employed 691 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Huntsville Memorial Hospital 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 06/2022, Huntsville Memorial Hospital generated $91.3m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 44.0% each year . All expenses for the organization totaled $89.4m during the year ending 06/2022. While expenses have increased by 51.9% per year over the past 3 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
WE ARE DEVOTED TO THE HEALTH AND WELL-BEING OF OUR REGIONAL COMMUNITIES BY PROVIDING EXCEPTIONAL CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE ARE DEVOTED TO THE HEALTH AND WELL-BEING OF OUR REGIONAL COMMUNITIES BY PROVIDING EXCEPTIONAL CARE TO EVERY PATIENT EVERY DAY WITH A SPIRIT OF WARMTH, COMPASSION AND PERSONAL PRIDE. WE ACHIEVE THIS THROUGH ADVANCED AND EFFICIENT MEDICAL CARE WITH STRONG SELF-GOVERNANCE. DURING THE YEAR ENDED JUNE 30, 2022, WE HAD 3,664 ADMISSIONS, 20,899 PATIENT DAYS, 20,583 ER VISITS, 657 INPATIENT SURGERIES AND 1,138 OUTPATIENT SURGERIES. THE AVERAGE DAILY CENSUS WAS 53.9 PATIENTS AND THE AVERAGE LENGTH OF STAY WAS 5.70 DAYS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Director | OfficerTrustee | 1 | $0 |
Name Not Listed Director/president | OfficerTrustee | 0.2 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Name Not Listed Former Director/treasurer | Officer | 0.4 | $0 |
Name Not Listed Cfo(until 5/22) | Officer | 40 | $0 |
Name Not Listed Cno (start 7/2022) | Officer | 40 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Qualivis Llc Nurse Staffing | 6/29/22 | $2,167,358 |
Premier Anesthesia Of Huntsville Texas Anesthesia Services | 6/29/22 | $1,816,281 |
Huntsville Acute Dialysis Dialysis Services | 6/29/22 | $1,174,190 |
Ultimate Biomedical Solutions Staffing And Equipment | 6/29/22 | $880,153 |
Texas Select Staffing Nurse Staffing | 6/29/22 | $733,038 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,621,627 |
| 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 | $2,621,627 |
| Total Program Service Revenue | $84,447,186 |
| 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 | $91,271,625 |
| 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 | $30,402,188 |
| Pension plan accruals and contributions | $431,467 |
| Other employee benefits | $3,292,892 |
| Payroll taxes | $2,160,753 |
| Fees for services: Management | $840,000 |
| Fees for services: Legal | -$8,993 |
| Fees for services: Accounting | $29,983 |
| Fees for services: Lobbying | $1,516 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $27,654,958 |
| Advertising and promotion | $0 |
| Office expenses | $603,172 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $736,493 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $260,358 |
| Interest | $4,619 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $694,221 |
| Insurance | $588,509 |
| All other expenses | -$12,438 |
| Total functional expenses | $89,354,543 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,920,410 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,816,501 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,038,874 |
| Prepaid expenses and deferred charges | $1,932,176 |
| Net Land, buildings, and equipment | $8,641,057 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $2,454,921 |
| Other assets | $5,481,642 |
| Total assets | $36,285,581 |
| Accounts payable and accrued expenses | $8,422,199 |
| 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 | $4,200,310 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,442,919 |
| Total liabilities | $15,065,428 |
| Net assets without donor restrictions | $21,220,153 |
| 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 | $36,285,581 |