Texas Health Hospital Mansfield
- Assets
- $170.8m
- Revenue
- $33.0m
- Investments
- $0.0
- Employees
- 0
- Location
- Mansfield, TX
- Founding
- 07/2019
- Data as of
- 12/2021
- EIN
- 83-1869297
Organization Overview
Texas Health Hospital Mansfield is located in Mansfield, TX. The organization was established in 2019. 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. Texas Health Hospital Mansfield is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE PROVISION OF MEDICAL CARE TO THE COMMUNITY THROUGH THE OPERATION OF A 59 BED HOSPITAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A HOSPITAL TOTALING 59 BEDS WITH 1,226 PATIENT ADMISSIONS, 5,368 PATIENT DAYS, AND 11,684 OUTPATIENT VISITS IN THE CURRENT YEAR.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Johnson Penny Regional CEO | Officer | 10 | $520,364 |
Rose Kenneth CEO | Officer | 50 | $344,066 |
Nelson Stephanie CFO | Officer | 50 | $273,031 |
Sutton Kristen Cno | Officer | 50 | $193,441 |
Homer MD Kevin Hospital Board Member | Trustee | 4.4 | $33,000 |
King James Kirk Trustee/thr Evp Zone Ops. | Trustee | 0.2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Texas Health Resources Clinical Services | 12/30/21 | $659,024 |
Sound Physicians Of Florida Ii Physician Services | 12/30/21 | $655,308 |
Hc Beck General Contractor Services | 12/30/21 | $2,363,437 |
Northstar Anesthesia Ii Pa Anesthesia Services | 12/30/21 | $739,216 |
Comphealth Physician Services | 12/30/21 | $508,685 |
View All Vendors
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $111,218 |
| All other contributions, gifts, grants, and similar amounts not included above | $36 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $111,254 |
| Total Program Service Revenue | $32,604,343 |
| Investment income | $144,234 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $157,503 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $33,017,334 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $31,830 |
| 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. | $1,005,438 |
| Compensation of current officers, directors, key employees. | $1,005,438 |
| 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 | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,335 |
| Fees for services: Other | $38,984,246 |
| Advertising and promotion | $789,282 |
| Office expenses | $732,249 |
| Information technology | $2,569,507 |
| Royalties | $0 |
| Occupancy | $2,358,518 |
| Travel | $62,504 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $32,729 |
| Interest | $60,846 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,641,419 |
| Insurance | $65,556 |
| All other expenses | $0 |
| Total functional expenses | $64,198,730 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,400 |
| Savings and temporary cash investments | $3,736,951 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,463,835 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,973,469 |
| Prepaid expenses and deferred charges | $705,363 |
| Net Land, buildings, and equipment | $153,316,392 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,370,909 |
| Other assets | $2,216,671 |
| Total assets | $170,784,990 |
| Accounts payable and accrued expenses | $1,809,365 |
| 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 | $12,084,714 |
| Total liabilities | $13,894,079 |
| Net assets without donor restrictions | $156,890,911 |
| 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 | $170,784,990 |
Grants Awarded
Over the last fiscal year, Texas Health Hospital Mansfield has awarded $15,300 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Mansfield, TX PURPOSE: General Support | $10,000 |
Mansfield, TX PURPOSE: General Support | $5,300 |
View Grant Profile
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Texas Health Presbyterian Hospital Allen Allen, TX | $120,470,783 | $134,687,465 |
Scott & White Hospital-Marble Falls Dallas, TX | $136,173,748 | $124,570,042 |
North Arkansas Regional Medical Center Harrison, AR | $103,662,052 | $107,685,242 |
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 |