WINSLOW MEDICAL CENTER INC

Address
2601 WEST LAKE HOUSTON PKWY
KINGWOOD, TX 77339
Contact
Nonprofit
NTEE: E20 - Hospitals and Related Primary Medical Care Facilities
EIN: 34-2002390

Mission

FORM 990 - ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES THE PURPOSE FOR WHICH THE CORPORATION IS FORMED IS TO FUNCTION EXCLUSIVELY FOR PUBLIC OR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 FOR THE BENEFIT OF RESIDENTS OF KINGWOOD, TEXAS AND THE PUBLIC IN GENERAL, WHICH PUBLIC OR CHARITABLE PURPOSE SHALL INCLUDE BUT SHALL NOT BE LIMITED TO THE ESTABLISHING AND MAINTAINING OF A PUBLIC HEALTH CARE CLINIC AND OTHER MEDICALLY RELATED FACILITIES IN KINGWOOD TEXAS
 20112009
Basic features of the organization
Year of formation2004
Metropolitan statistical area3362
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees19 
Personnel
Warren, Eric
TitleDIRECTOR 
Name of key/compensated personERIC WARREN 
Position of compensated person
Current individual trustee or directorTrue 
Average hours per week working for org25.00 
Reportable compensation from org$0.00 
Other comp, non-reportable, from org and related orgs$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesFORM 990 - ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES THE PURPOSE FOR WHICH THE CORPORATION IS FORMED IS TO FUNCTION EXCLUSIVELY FOR PUBLIC OR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 FOR THE BENEFIT OF RESIDENTS OF KINGWOOD, TEXAS AND THE PUBLIC IN GENERAL, WHICH PUBLIC OR CHARITABLE PURPOSE SHALL INCLUDE BUT SHALL NOT BE LIMITED TO THE ESTABLISHING AND MAINTAINING OF A PUBLIC HEALTH CARE CLINIC AND OTHER MEDICALLY RELATED FACILITIES IN KINGWOOD TEXAS 
Program service expenses, total$1,274,933.00 
Programs, including revenue & expenses
MAINTAINCE AND OPERATION OF A PUBLIC HEALTH CLINIC THROUGH THE SERVICES OF WHICH 13,240 PATIENTS WERE TREATED IN 2011.
Program expenses$1,274,933.00 
Program revenue$1,447,327.00 
Program descriptionMAINTAINCE AND OPERATION OF A PUBLIC HEALTH CLINIC THROUGH THE SERVICES OF WHICH 13,240 PATIENTS WERE TREATED IN 2011. 
Financial data
Revenue
Total revenue$1,447,327.00 
Revenue from contributions (total)$0.00$0.00
Investment income, current yr$0.00 
Total revenue from grants, etc., current yr$0.00 
Total unrelated business revenue$0.00 
Other revenue, current yr$0.00 
Program service revenue (total)$1,447,327.00$2,166,677.00
Gross receipts$1,447,327.00 
Other types of revenue
Net rental income$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$1,933,482.00 
Total functional expenses: program service $1,274,933.00 
Total functional expenses: management and general$658,549.00 
Total functional expenses: fundraising$0.00 
Fees for services
Legal fees (total)$14,728.00 
Fundraising service fees (total)$0.00 
Assets and liabilities
Total assets$156,798.00$584,236.00
Total assets, beginning of year$628,820.00 
Total liabilities$104,048.00$30,190.00
Total liabilities, beginning of year$89,915.00 
Unrestricted net assets, end of yr$52,750.00 
Net assets$52,750.00 
Net assets, beginning of year$538,905.00 
Other liabilities$104,048.00 
Cash: non-interest bearing$6,798.00 
Cash: non-interest bearing, beginning of year$27,273.00 
Other financial variables
Revenue less expenses-$486,155.00 
Accounts receivable, net$150,000.00 
Total net assets or fund balances$52,750.00 
Governance and accountability
Number of voting members1 
Number of independent voting members1 
Accrual accountingTrue 
Tax year start date2011-01-01 
Tax year end date2011-12-012009-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990 
Date e-filing submitted2012-10-18 
IRS schema version2011v1.2 
Filing identifier201222149349300767 
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