Bellville Hospital Foundation
- Assets
- $2.4m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 0
- Location
- Bellville, TX
- Founding
- 04/1959
- Data as of
- 12/2021
- EIN
- 74-1279334
Organization Overview
Bellville Hospital Foundation is located in Bellville, TX. The organization was established in 1959. 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. Bellville Hospital Foundation 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 12/2021, Bellville Hospital Foundation generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.0% each year . All expenses for the organization totaled $717.1k during the year ending 12/2021. While expenses have increased by 3.2% per year over the past 7 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
THE FOUNDATION EXISTS TO SUPPORT THE BELLVILLE MEDICAL CENTER IN ORDER TO PROVIDE QUALITY HEALTH CARE TO THE COMMUNITIES IT SERVES AND PROMOTES THE HEALTH AND WELL-BEING OF THE RESIDENTS OF AUSTIN COUNTY, TX.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED BELLVILLE MEDICAL CENTER FUNDS TO PURCHASE EQUIPMENT AND FURNITURE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elaine Black Treasurer | OfficerTrustee | 2 | $3,600 |
Wayne Hall Operations Chair | OfficerTrustee | 10 | $0 |
Georgianne Schmid Secretary | OfficerTrustee | 1 | $0 |
Marcella Schomburg Chair Of The Board | OfficerTrustee | 2 | $0 |
Cameron Slater Vice-Chair | OfficerTrustee | 1 | $0 |
Jennifer Brandes Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $70,355 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,465,793 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,536,148 |
| Total Program Service Revenue | $0 |
| Investment income | $12,691 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $9,206 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $19,312 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,577,357 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $707,253 |
| Grants and other assistance to domestic individuals. | $3,347 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,170 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $231 |
| Fees for services: Other | $0 |
| Advertising and promotion | $145 |
| Office expenses | $1,406 |
| Information technology | $22 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,554 |
| All other expenses | $0 |
| Total functional expenses | $717,128 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,392,946 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,320 |
| Total assets | $2,408,266 |
| Accounts payable and accrued expenses | $840 |
| 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 | $0 |
| Total liabilities | $840 |
| Net assets without donor restrictions | $2,357,426 |
| Net assets with donor restrictions | $50,000 |
| 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 | $2,408,266 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Bellville Hospital Foundation has recieved totaling $103,000.
| Awarding Organization | Amount |
|---|---|
Christian Community Foundation Inc Colorado Springs, CO PURPOSE: GENERAL SUPPORT | $50,500 |
Will And Bailee Byler Foundation Houston, TX PURPOSE: GENERAL FUND | $50,000 |
Margaret Chesley Memorial Fund Bellville, TX PURPOSE: CHARITABLE PURPOSES | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Baylor Scott & White Medical Center - Centennial Dallas, TX | $137,105,077 | $106,216,316 |
Integris Health Edmond Inc Oklahoma City, OK | $260,031,221 | $95,781,800 |
Hill Country Memorial Hospital Fredericksburg, TX | $246,858,307 | $102,790,057 |
Community Hospital Of Brazosport Lake Jackson, TX | $81,245,268 | $88,570,423 |
Texas Health Harris Methodist Hospital Cleburne Cleburne, TX | $33,076,475 | $91,535,672 |
Rehoboth Mckinley Christian Health Care Service Inc Gallup, NM | $42,937,497 | $83,670,311 |
Huntsville Community Hospital Inc Huntsville, TX | $39,825,804 | $79,504,131 |
Our Lady Of The Lake Ascension Community Hospital D/B/A St Elizabeth Hospital Gonzales, LA | $0 | $78,039,267 |
Arkansas Methodist Hospital Corporation Paragould, AR | $77,904,998 | $67,012,141 |
Heart Of Texas Community Health Center Inc Waco, TX | $45,785,038 | $74,486,899 |
Texas Health Hospital Mansfield Mansfield, TX | $170,784,990 | $33,017,334 |
Arkansas Childrens Northwest Inc Little Rock, AR | $198,332,902 | $80,328,935 |