Memorial Medical Center-San Augustine
- Assets
- $2.1m
- Revenue
- $7.4m
- Investments
- $0.0
- Employees
- 72
- Location
- Lufkin, TX
- Founding
- 02/1999
- Data as of
- 06/2021
- EIN
- 75-2663904
Organization Overview
Memorial Medical Center-San Augustine, operating under the name Chi St Luke's Health Memorial San Augustine, is located in Lufkin, TX. The organization was established in 1999. 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, Chi St Luke's Health Memorial San Augustine employed 72 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chi St Luke's Health Memorial San Augustine 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, Chi St Luke's Health Memorial San Augustine generated $7.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $9.3m during the year ending 06/2021. While expenses have increased by 7.7% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION IS TO SUPPORT, MANAGE, AND FURNISH FACILITIES TO PROVIDE QUALITY CRITICAL ACCESS TO HEALTHCARE SERVICES FOR THE CITIZENS OF SAN AUGUSTINE AND SURROUNDING COUNTIES AND TO FACILITATE AND ENCOURAGE EDUCATION AND TRAINING ACTIVITIES TO PROMOTE THE HEALTH AND WELFARE OF THOSE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE H
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Darlene Williams Cno | Officer | 40 | $165,637 |
Ashley London Director Of Operations | 40 | $128,987 | |
Annette Land Rn | 40 | $126,857 | |
Patricia Todd Rn | 40 | $116,506 | |
Sandra Hopson Supervisor-Imaging | 40 | $112,571 | |
Lisa West Rn | 40 | $83,217 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hologic Inc Woundcare Services | 6/29/19 | $317,608 |
Texas Em-1 Medical Services Pa Er Physicians | 6/29/19 | $374,765 |
Amn Healthcare Inc Workforce Staffing | 6/29/19 | $184,478 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $131,445 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,883 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $139,328 |
| Total Program Service Revenue | $7,236,378 |
| Investment income | $433 |
| 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 | $7,388,559 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,969 |
| 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. | $193,595 |
| Compensation of current officers, directors, key employees. | $193,595 |
| Compensation to disqualified persons | $52,740 |
| Other salaries and wages | $2,956,388 |
| Pension plan accruals and contributions | $162,736 |
| Other employee benefits | $533,879 |
| Payroll taxes | $243,235 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,316 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $293 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,168,891 |
| Advertising and promotion | $4,788 |
| Office expenses | $587,271 |
| Information technology | $274,889 |
| Royalties | $0 |
| Occupancy | $146,447 |
| Travel | $10,046 |
| 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 | $233,561 |
| Depreciation, depletion, and amortization | $272,577 |
| Insurance | $32,213 |
| All other expenses | $14,936 |
| Total functional expenses | $9,288,385 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $62,874 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,141,778 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $79,275 |
| Prepaid expenses and deferred charges | $55,276 |
| Net Land, buildings, and equipment | $672,829 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $60,551 |
| Total assets | $2,072,583 |
| Accounts payable and accrued expenses | $1,873,100 |
| Grants payable | $0 |
| Deferred revenue | $87,596 |
| 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 | $5,823,051 |
| Total liabilities | $7,783,747 |
| Net assets without donor restrictions | -$5,711,164 |
| 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 | $2,072,583 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Aca-Cleveland Area Hospital Cleveland, OK | $13,002,465 | $20,101,760 |
Mercy Hospital Logan County Inc Guthrie, OK | $5,662,316 | $21,229,140 |
Bellville Medical Center Bellville, TX | $4,955,264 | $16,407,520 |
Intracare Hospital North Houston, TX | $9,496,618 | $19,052,139 |
Mercy Restorative Care Hospital Inc Plano, TX | $7,623,639 | $17,873,004 |
Lawrence Memorial Health Foundation Walnut Ridge, AR | $19,692,878 | $22,078,590 |
Mcgehee Hospital Incorporated Mcgehee, AR | $18,095,185 | $16,226,732 |
Baptist Health Extended Care Hospital-Little Rock Inc Little Rock, AR | $8,041,342 | $11,545,697 |
Mercy Hospital Kingfisher Inc Kingfisher, OK | $3,781,535 | $14,956,290 |
Madison St Joseph Health Center Bryan, TX | $18,837,955 | $14,134,038 |
Dewitt Hospital And Nursing Home Inc Dewitt, AR | $7,864,188 | $14,444,459 |
Continuecare Hospital At Baptist Health Llc Plano, TX | $8,283,695 | $11,645,449 |