Madison St Joseph Health Center
- Assets
- $18.8m
- Revenue
- $14.1m
- Investments
- $0.0
- Employees
- 182
- Location
- Bryan, TX
- Founding
- 12/2019
- Data as of
- 06/2021
- EIN
- 74-2761145
Organization Overview
Madison St Joseph Health Center is located in Bryan, TX. The organization was established in 2019. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2021, Madison St Joseph Health Center employed 182 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Madison St Joseph Health Center 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, Madison St Joseph Health Center generated $14.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.1%) each year. All expenses for the organization totaled $12.9m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (6.0%) per year over the past 6 years. 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 EXCELLENT HEALTH CARE AND TO PROMOTE WELLNESS THROUGHOUT THE BRAZOS VALLEY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHI ST. JOSEPH HEALTH MADISON HOSPITAL IS A 25-BED CRITICAL ACCESS HOSPITAL IN MADISONVILLE, TEXAS OFFERING A LEVEL IV TRAUMA CENTER, IN-PATIENT AND OUT-PATIENT SERVICES, THERAPY, EMERGENCY CARE, SKILLED NURSING CARE, INJURY TREATMENT AND MORE.EMERGENCY CARE: MADISON ST. JOSEPH PROVIDED EMERGENCY CARE TO 7,102 PATIENTS DURING FYE 6/30/2021.
INPATIENT MEDICAL FLOOR: MADISON ST. JOSEPH PROVIDED INPATIENT MEDICAL SERVICES OVER 3,080 INPATIENT DAYS UNDER FYE 6/30/2021.
LABORATORY SERVICES: MADISON ST. JOSEPH PROVIDED 48,687 LAB PROCEDURES TO INPATIENTS, OUTPATIENTS, AND EMERGENCY DEPARTMET PATIENTS DURING FYE 6/30/2021.
OTHER PROGRAM SERVICES INCLUDE CARDIOPULMONAY SERVICES, PHAMACY SERVICES, PHYSICIAL THERAPY SERVICES, SUPPLIES TO PATIENTS, RADIOLOGY SERVICES, GERIATRIC PSYCHIATRIC OUTPATIENT SERVICES, DIETARY CONSULTATION SERVICES, AMONG OTHERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Florencia Lacandola Rn | 40 | $52,469 | |
Sheri Pounds Director Patient Care | 40 | $7,978 | |
Shelley Walker Rn | 40 | $4,933 | |
Gia Chester Rn | 40 | $2,537 | |
Katherine Havel Manager Therapy Svcs | 40 | $1,724 | |
Chuck Ellison Vice-Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cotton Commercial Usa Inc Infrastructure Support Services | 6/29/21 | $516,157 |
Ten Broeck Healthcare Inc Healthcare Services | 6/29/21 | $167,500 |
Brazos Valley Emergency Physicians Emergency Physician Call Coverage | 6/29/21 | $820,073 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $291,528 |
| 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 | $291,528 |
| Total Program Service Revenue | $13,742,963 |
| Investment income | $3,040 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $87,292 |
| 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 | $14,134,038 |
| 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 | $5,296,528 |
| Pension plan accruals and contributions | $252,224 |
| Other employee benefits | $639,339 |
| Payroll taxes | $355,967 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $975 |
| Fees for services: Lobbying | $724 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,712,451 |
| Advertising and promotion | $4,559 |
| Office expenses | $258,882 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $148,539 |
| Travel | $24,728 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $568 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $276,423 |
| Insurance | $50,114 |
| All other expenses | $3,340 |
| Total functional expenses | $12,910,742 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $701 |
| Savings and temporary cash investments | $125,893 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,654,323 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $185,396 |
| Prepaid expenses and deferred charges | $412,443 |
| Net Land, buildings, and equipment | $2,268,030 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $189,504 |
| Other assets | $12,001,665 |
| Total assets | $18,837,955 |
| Accounts payable and accrued expenses | $2,050,165 |
| 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 | $358,522 |
| Total liabilities | $2,408,687 |
| Net assets without donor restrictions | $16,429,268 |
| 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 | $18,837,955 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Madison St Joseph Health Center has recieved totaling $30,798.
| Awarding Organization | Amount |
|---|---|
St Joseph Foundation Of Bryan Texas Bryan, TX PURPOSE: PROGRAM SUPPORT | $30,798 |
Peer Organizations
| 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 |