Mother Frances Hospital Regional Health Care Center
- Assets
- $705.4m
- Revenue
- $847.4m
- Investments
- $0.0
- Employees
- 5,809
- Location
- irving, TX
- Founding
- 03/1946
- Data as of
- 06/2020
- EIN
- 75-0818167
Organization Overview
Mother Frances Hospital Regional Health Care Center, operating under the name See Schedule O, is located in irving, TX. The organization was established in 1946. 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 06/2021, See Schedule O employed 5,809 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. See Schedule O 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 06/2020, See Schedule O generated $847.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $817.0m during the year ending 06/2020. While expenses have increased by 5.5% per year over the past 6 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.
Since 2015, See Schedule O has awarded 107 individual grants totaling $84,527,879. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE THE COMMUNITY WITH A FULL RANGE OF COMPREHENSIVE HEALTH CARE SERVICES WITHOUT REGARD TO RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HOSPITAL'S OPERATING PLAN INCORPORATES PROVISIONS FOR INDIVIDUALS WHO DO NOT POSSESS THE ABILITY TO PURCHASE ESSENTIAL MEDICAL SERVICES. OUR COMMITMENT TO OUR COMMUNITY EXTENDS TO FREE OR SUBSIDIZED INDIVIDUAL CARE, SUBSIDIZED EDUCATION OF HEALTHCARE PROFESSIONALS, DISCOUNTED FEES FOR PARTICIPANTS IN GOVERNMENT PROGRAMS, COMMUNITY HEALTH EDUCATION AND TO OTHER COMMUNITY AGENCIES. SPECIFIC COMMUNITY SERVICES AND PROGRAMS INCLUDE: WELLNESS AND PREVENTION EDUCATION PROGRAMS, COMMUNITY DIAGNOSTIC SCREENING PROGRAMS, SENIOR CITIZEN HEALTH AWARENESS PROGRAMS, AWARENESS PROGRAMS FOR YOUTH AT RISK, AND AWARENESS PROGRAMS FOR PERSONS WITH SPECIAL PHYSICAL OR MENTAL NEEDS. INDIVIDUALS SERVED AMOUNTED TO 104,967 VISITS TO OUR EMERGENCY DEPARTMENTS, 7,085 INPATIENT SURGERY PROCEDURES, 15,963 OUTPATIENT SURGERY PROCEDURES, 30,160 PATIENTS WHO WERE ADMITTED TO OUR HOSPITALS FOR CARE, AND 672,987 PATIENTS WHO RECEIVED OUTPATIENT CARE. CHRISTUS NORTHEAST HEALTH SYSTEM CORPORATION SERVES AS A TRAINING SITE FOR STUDENTS PURSING DEGREES IN NURSING, ALLIED HEALTH, ADVANCE PRACTICE NURSING AND MEDICINE. CNTHSC ASSOCIATES SERVE AS FORMAL PRECEPTORS FOR THESE STUDENT WHILE ON SITE. ASSOCIATE PRECEPTORS INCLUDE REGISTERED NURSES, ADVANCE PRACTICE REGISTERED NURSES, RADIOLOGIC TECHNOLOGISTS AND PHYSICIANS. GME PROGRAMS ARE NOT INCLUDED. THESE PROGRAMS ADDRESS COMMUNITY-WIDE WORKFORCE ISSUES - NOT THE WORKFORCE NEEDS OF THE HEALTH CARE ORGANIZATION. THESE HEALTH CAREER MENTORING PROJECTS INCLUDE JOB SHADOWING. MANY TIMES IT IS ALSO A COMMUNITY COLLABORATION THAT INCLUDES SCHOOLS, COLLEGES, UNIVERSITIES, OR PRIVATE BUSINESSES. IT MAY ALSO INCLUDE SPECIAL NEED STUDENTS. OFFERINGS WILL BE AVAILABLE FOR STUDENTS FROM ALL ECONOMIC AREAS AND NEEDS. HOURS SPENT INTERVIEWING, ORIENTING, SCHEDULING, AND TOURING HIGH SCHOOL AND COLLEGE JOB SHADOW STUDENTS. ORIENTATIONS INCLUDE TRAINING ON OUR HEALTH SYSTEM, CONFIDENTIALITY AND HIPPA, INFECTION CONTROL, HOSPITAL CODES, AND OTHER POLICIES AND PROCEDURES. THE CHRISTUS NORTHEAST TEXAS SPORTS MEDICINE PROGRAM HAS A SOLID MISSION THAT CONTRIBUTES TO THE OVERALL HEALTH OF THE COMMUNITY BY FOCUSING ON THE LONG-TERM PROBLEM OF TYPE II DIABETES AND OBESITY IN SCHOOL AGE CHILDREN. BY PROVIDING GRADUATE ASSISTANT ATHLETIC TRAINERS ON THE CAMPUSES THROUGHOUT THE CHRISTUS TYLER MARKET, FREE SATURDAY MORNING SPORTS INJURY CLINICS AND FREE PRE-PARTICIPATION SCREENINGS, THE PROGRAM HELPS TO: -PREVENT INJURIES AND QUICKLY EVALUATE AND DIAGNOSE INJURIES -DIRECT RAPID REFERRAL TO SPECIALIST PHYSICIANS -REHABILITATION AND FASTER RETURN TO NORMAL LIFE -WORK WITH STUDENT ACCIDENT INSURANCE -KEEP FINANCIAL LOSSES TO A MINIMUM TO ENSURE SCHOOLS CAN AFFORD STUDENT ACCIDENT INSURANCE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert W Bienert Crna | 40 | $449,528 | |
Dustin J Vidrine Crna | 40 | $348,615 | |
Tawonda J Felton Crna | 40 | $308,884 | |
Donald J Mitchell Crna | 40 | $280,866 | |
Jeremiah B Wilson Crna | 40 | $278,268 | |
Noah Israel MD Board Director (thru 12/20) | Trustee | 4 | $750 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Quest Diagnostics Lab Tests | 6/29/21 | $3,614,130 |
Hhs Environmental Services Llc Housekeeping Service | 6/29/21 | $3,254,966 |
Aramark Food And Support Serv Grp Food Services | 6/29/21 | $3,549,156 |
Crothall Facilities Management Biomedical Services | 6/29/21 | $2,944,351 |
Renal Treatment Centers Southeast L Hemodialysis Service | 6/29/21 | $2,121,141 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,303,790 |
| Investment income | $2,308,403 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,025,022 |
| Net Gain/Loss on Asset Sales | $328,162 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $231,805 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $847,366,783 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $10,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $35,914 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $333,933,056 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,810,458 |
| Payroll taxes | $12,754,142 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,291 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $11,576 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $287,833 |
| Fees for services: Other | $80,300,128 |
| Advertising and promotion | $0 |
| Office expenses | $11,060,910 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,157,133 |
| Travel | $422,315 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $249,867 |
| Interest | $3,925,461 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,247,699 |
| Insurance | $7,607,713 |
| All other expenses | $0 |
| Total functional expenses | $816,993,786 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,145,445 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $89,277,003 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $989,580 |
| Inventories for sale or use | $6,539,736 |
| Prepaid expenses and deferred charges | $11,639,128 |
| Investments—publicly traded securities | $12,582,039 |
| Investments—other securities | $0 |
| Investments—program-related | $16,763,959 |
| Intangible assets | $48,866,603 |
| Other assets | $25,448,436 |
| Total assets | $705,395,204 |
| Accounts payable and accrued expenses | $36,159,550 |
| Grants payable | $0 |
| Deferred revenue | $102,086,750 |
| 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 | $146,100 |
| Other liabilities | $92,139,950 |
| Total liabilities | $230,532,350 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $474,862,854 |
Grants Awarded
Over the last fiscal year, Mother Frances Hospital Regional Health Care Center has awarded $423,509 in support to 12 organizations.
| Grant Recipient | Amount |
|---|---|
Tyler, TX PURPOSE: Program Grant - Annual Campaign - Community Pillar Gift | $126,590 |
Irving, TX PURPOSE: Program Grant | $67,119 |
Dallas, TX PURPOSE: Heart Walk & Heart Ball | $50,000 |
Tyler, TX PURPOSE: Program Grant | $45,000 |
Tyler, TX PURPOSE: KVNE Diaper Drive Grant | $30,000 |
Kennesaw, GA PURPOSE: Program Grant for Screening Detection Programs | $25,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Mother Frances Hospital Regional Health Care Center has recieved totaling $10,153.
| Awarding Organization | Amount |
|---|---|
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: MEDICAL / PUBLIC SERVICES | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $153 |
Endowment Analysis
| Beg. Balance | $3,951,360 |
| Earnings | $708,623 |
| Grants | $53,054 |
| Ending Balance | $4,606,929 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Integris Baptist Medical Center Inc Oklahoma City, OK | $2,058,378,701 | $1,074,971,636 |
Baptist Health Little Rock, AR | $1,838,433,342 | $1,059,132,631 |
Ochsner Lsu Health System Of North Louisiana Shreveport, LA | $392,846,528 | $902,271,211 |
Texas Health Harris Methodist Hospital Fort Worth Fort Worth, TX | $650,433,477 | $986,113,649 |
Mother Frances Hospital Regional Health Care Center irving, TX | $705,395,204 | $847,366,783 |
Mercy Hospital Oklahoma City Inc Oklahoma City, OK | $541,395,814 | $646,607,785 |
St Vincent Infirmary Medical Center Little Rock, AR | $1,148,625,414 | $510,888,320 |
Baton Rouge General Medical Center Baton Rouge, LA | $496,482,210 | $567,217,966 |
St Joseph Regional Health Center Bryan, TX | $646,031,520 | $469,355,522 |
Shannon Medical Center San Angelo, TX | $508,828,126 | $575,714,031 |
St Vincent Hospital Santa Fe, NM | $723,865,521 | $490,943,135 |
St Bernards Hospital Inc Jonesboro, AR | $376,576,923 | $505,772,828 |