St Marks Medical Center
- Assets
- $34.6m
- Revenue
- $32.3m
- Investments
- $2.9m
- Employees
- 242
- Location
- La Grange, TX
- Founding
- 04/2002
- Data as of
- 06/2022
- EIN
- 74-3019849
Organization Overview
St Marks Medical Center is located in La Grange, TX. The organization was established in 2002. 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, St Marks Medical Center employed 242 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Marks Medical 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 06/2022, St Marks Medical Center generated $32.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $31.0m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.0%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE PROVIDE EXCELLENT CARE WITH A SPIRIT OF HOMETOWN TRUST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Chairman | OfficerTrustee | 1 | $0 |
Name Not Listed Director/vice Chairman | OfficerTrustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Name Not Listed Director (start 5/2022) | Trustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Name Not Listed Director (start 1/2022) | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Victoria Emergency Partners Llc Health Services | 6/29/22 | $1,275,064 |
Young Professional Services Llc Health Services | 6/29/22 | $682,845 |
Qualivis Health Services | 6/29/22 | $584,896 |
Mcbroom Clinic Pa Health Services | 6/29/22 | $362,338 |
Hunter Pharmacy Services Health Services | 6/29/22 | $187,756 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $515,000 |
| Government grants | $3,224,225 |
| All other contributions, gifts, grants, and similar amounts not included above | $114,988 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,854,213 |
| Total Program Service Revenue | $28,024,837 |
| Investment income | $3,616 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $302,213 |
| 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 | $32,253,199 |
| 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. | $912,063 |
| Compensation of current officers, directors, key employees. | $159,611 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,577,194 |
| Pension plan accruals and contributions | $149,192 |
| Other employee benefits | $1,223,381 |
| Payroll taxes | $676,262 |
| Fees for services: Management | $5,052,223 |
| Fees for services: Legal | $3,040 |
| Fees for services: Accounting | $554,880 |
| Fees for services: Lobbying | $4,558 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $156,896 |
| Advertising and promotion | $0 |
| Office expenses | $444,062 |
| Information technology | $128,543 |
| Royalties | $0 |
| Occupancy | $1,639,214 |
| Travel | $85,342 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $482,815 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,254,476 |
| Insurance | $385,786 |
| All other expenses | $89,760 |
| Total functional expenses | $30,968,865 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $420,714 |
| Savings and temporary cash investments | $5,414,454 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,502,751 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $615,766 |
| Prepaid expenses and deferred charges | $240,377 |
| Net Land, buildings, and equipment | $21,014,287 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,896,539 |
| Investments—program-related | $0 |
| Intangible assets | $496,000 |
| Other assets | $35,446 |
| Total assets | $34,636,334 |
| Accounts payable and accrued expenses | $6,615,518 |
| Grants payable | $1,290,810 |
| Deferred revenue | $992,522 |
| 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 | $18,624,800 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,510,421 |
| Total liabilities | $29,034,071 |
| Net assets without donor restrictions | $5,602,263 |
| 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 | $34,636,334 |