GOODALL - WITCHER HEALTHCARE FOUNDATION

Address
PO BOX 549
CLIFTON, TX 76634
Contact
Website: http://www.gwhf.org
Phone: +1 (254) 675-8322
Nonprofit
NTEE: E119 - Health care
EIN: 74-1546619

Mission

TO PROVIDE REAL AND PERSONAL PROPERTY TO THE GOODALL - WITCHER HOSPITAL AUTHORITY IN ORDER TO ALLOW THE HOSPITAL AUTHORITY TO PROVIDE ACCESS TO AND DELIVERY OF QUALITY HEALTHCARE SERVICES THROUGH EFFICIENT, COMPREHENSIVE, AND FRIENDLY CARE.
 20162015201420122011
Basic features of the organization
Year of formation1966
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel   $207,402.00$197,905.00
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$399,205.00$399,205.00
Number of employees000274291
Number of people compensated >$100k00022
Number of volunteers0002061
Number of highly compensated contractors000  
Personnel
Albrecht, Gene
TitleTRUSTEETRUSTEETRUSTEE  
Name of key/compensated personGENE ALBRECHTGENE ALBRECHTGENE ALBRECHT  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Berg, Bruce
Title   TRUSTEE 
Name of key/compensated person   BRUCE BERG 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.0 
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 
Che, Clarence
Title    PRESIDENT & CEO
Name of key/compensated person    CLARENCE FIELDS JR CHE
Position of compensated person
Average hours per week working for org    40.0
Reportable compensation from org    $123,660.00
Other comp, non-reportable, from org and related orgs    $3,738.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Day, Alan
Title   TREASURERTREASURER
Name of key/compensated person   ALAN MICHAEL DAYALAN MICHAEL DAY
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.01.0
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Fields, Clarence
Title   PRESIDENT/CEO 
Name of key/compensated person   CLARENCE FIELDS JR 
Position of compensated person
Average hours per week working for org   40.0 
Reportable compensation from org   $123,660.00 
Other comp, non-reportable, from org and related orgs   $3,710.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Gilliam, John
Title   TRUSTEETRUSTEE
Name of key/compensated person   JOHN GILLIAMJOHN GILLIAM
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.01.0
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Gloff, Vicki
TitleCFOCFOCFOCFOCFO
Name of key/compensated personVICKI GLOFFVICKI GLOFFVICKI GLOFFVICKI GLOFFVICKI GLOFF
Position of compensated person
Average hours per week working for org1.001.001.0040.040.0
Reportable compensation from org$0.00$0.00$0.00$68,634.00$68,634.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$2,644.00$1,873.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Henderson, Tom
TitleCHAIRMANCHAIRMANCHAIRMANVICE CHAIRMANVICE CHAIRMAN
Name of key/compensated personTOM HENDERSONTOM HENDERSONTOM HENDERSONTOM HENDERSONTOM HENDERSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.01.0
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Larson, George
Title    TRUSTEE
Name of key/compensated person    GEORGE LARSON
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.0
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
Lundberg, Richard
Title   CHAIRMANCHAIRMAN
Name of key/compensated person   RICHARD LUNDBERGRICHARD LUNDBERG
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.01.0
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
McAfee, Cynthia
TitleTRUSTEE    
Name of key/compensated personCYNTHIA MCAFEE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
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    
Munden, Darlene
TitleSECRETARY/TREASURERTRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personDARLENE MUNDENDARLENE MUNDENDARLENE MUNDENDARLENE MUNDENDARLENE MUNDEN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.01.0
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Murphey, Jane
TitleTRUSTEETRUSTEETRUSTEE  
Name of key/compensated personJANE MURPHEYJANE MURPHEYJANE MURPHEY  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Parks, Charlene
Title   SECRETARY 
Name of key/compensated person   CHARLENE W PARKS 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.0 
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 
Raynaud, Charlene
TitleTRUSTEE (FORMER)SECRETARY/TREASURERSECRETARY/TREASURER SECRETARY
Name of key/compensated personCHARLENE RAYNAUDCHARLENE RAYNAUDCHARLENE RAYNAUD CHARLENE W RAYNAUD
Position of compensated person
Current individual trustee or directorTrueTrueTrue True
Average hours per week working for org1.001.001.00 1.0
Reportable compensation from org$0.00$0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Symank, Charles
Title    TRUSTEE
Name of key/compensated person    CHARLES R SYMANK
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.0
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
Werlinger, Mary
Title   NURSE PRACTITIONERFAMILY NURSE PRACTITIONER
Name of key/compensated person   MARY WERLINGERMARY WERLINGER
Position of compensated person
Average hours per week working for org   40.040.0
Reportable compensation from org   $98,777.00$98,777.00
Other comp, non-reportable, from org and related orgs   $5,499.00$7,519.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Willmann, Adam
TitlePRESIDENT/CEOPRESIDENT/CEOPRESIDENT/CEO  
Name of key/compensated personADAM B WILLMANNADAM B WILLMANNADAM B WILLMANN  
Position of compensated person
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Zschiesche, David
Title   PHARMACISTPHARMACIST
Name of key/compensated person   DAVID ZSCHIESCHEDAVID ZSCHIESCHE
Position of compensated person
Average hours per week working for org   40.040.0
Reportable compensation from org   $108,134.00$108,134.00
Other comp, non-reportable, from org and related orgs   $5,728.00$3,328.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesto provide access to and delivery of quality healthcare services through efficient, comprehensive, and friendly care.TO PROVIDE ACCESS TO AND DELIVERY OF QUALITY HEALTHCARE SERVICES THROUGH EFFICIENT, COMPREHENSIVE, AND FRIENDLY CARE.to provide access to and delivery of quality healthcare services through efficient, comprehensive, and friendly care.TO PROVIDE ACCESS TO AND DELIVERY OF QUALITY HEALTHCARE SERVICES THROUGH EFFICIENT, COMPREHENSIVE, AND FRIENDLY CARE.TO PROVIDE ACCESS TO AND DELIVERY OF QUALITY HEALTHCARE SERVICES THROUGH EFFICIENT, COMPREHENSIVE, AND FRIENDLY CARE.
Program service expenses, total$2,021,494.00$2,181,194.00$1,470,057.00$16,817,663.00$17,455,998.00
Programs, including revenue & expenses
DURING 2012, THE FOUNDATION ENTERED INTO A LEASE AGREEMENT WITH GOODALL - WITCHER HOSPITAL AUTHORITY TO LEASE ALL REAL PROPERTY OWNED BY THE FOUNDATION TO THE AUTHORITY TO CONTINUE TO PROVIDE HEALTHCARE SERVICES. THE LEASE AGREEMENT HAS A RENEWABLE TERM OF 5 YEARS AT A MONTHLY RATE OF $137,230.
Program expenses$2,021,494.00$2,181,194.00$1,470,057.00  
Grants and allocations made$1,700,000.00$1,890,000.00$1,144,000.00  
Program revenue$737,097.00$642,596.00$582,542.00  
Program descriptionDURING 2012, THE FOUNDATION ENTERED INTO A LEASE AGREEMENT WITH GOODALL - WITCHER HOSPITAL AUTHORITY TO LEASE ALL REAL PROPERTY OWNED BY THE FOUNDATION TO THE AUTHORITY TO CONTINUE TO PROVIDE HEALTHCARE SERVICES. THE LEASE AGREEMENT HAS A RENEWABLE TERM OF 5 YEARS AT A MONTHLY RATE OF $137,230.DURING 2012, THE FOUNDATION ENTERED INTO A LEASE AGREEMENT WITH GOODALL - WITCHER HOSPITAL AUTHORITY TO LEASE ALL REAL PROPERTY OWNED BY THE FOUNDATION TO THE AUTHORITY TO CONTINUE TO PROVIDE HEALTHCARE SERVICES. THE LEASE AGREEMENT HAS A RENEWABLE TERM OF 5 YEARS AT A MONTHLY RATE OF $137,230.DURING 2012, THE FOUNDATION ENTERED INTO A LEASE AGREEMENT WITH GOODALL - WITCHER HOSPITAL AUTHORITY TO LEASE ALL REAL PROPERTY OWNED BY THE FOUNDATION TO THE AUTHORITY TO CONTINUE TO PROVIDE HEALTHCARE SERVICES. THE LEASE AGREEMENT HAS A RENEWABLE TERM OF 5 YEARS AT A MONTHLY RATE OF $137,230.  
PROVIDED HEALTHCARE SERVICES THROUGH THE OPERATION OF A HOSPITAL, AN OUTPATIENT CLIENT, A HOME HEALTH AGENCY, A NURSING FACILITY AND A WELLNESS AND FITNESS CENTER. PATIENT DAYS TOTALED 4085; 373 OPERATIONS WERE PERFORMED, 99,829 TESTING PROCEDURES COMPLETED, AND 566 PHYSICIAL/OCCUPATIONAL SPEECH THERAPY VISITS OCCURRED. EMERGENCY ROOM VISITS TOTALED 4594. THE FOUNDATION ALSO PROVIDED CHARITY CARE IN THE AMOUNT OF $2,064,483.
Program expenses   $16,817,663.00$17,455,998.00
Program revenue   $17,732,164.00$20,116,287.00
Program description   PROVIDED HEALTHCARE SERVICES THROUGH THE OPERATION OF A HOSPITAL, AN OUTPATIENT CLIENT, A HOME HEALTH AGENCY, A NURSING FACILITY AND A WELLNESS AND FITNESS CENTER. PATIENT DAYS TOTALED 4085; 373 OPERATIONS WERE PERFORMED, 99,829 TESTING PROCEDURES COMPLETED, AND 566 PHYSICIAL/OCCUPATIONAL SPEECH THERAPY VISITS OCCURRED. EMERGENCY ROOM VISITS TOTALED 4594. THE FOUNDATION ALSO PROVIDED CHARITY CARE IN THE AMOUNT OF $2,064,483.PROVIDED HEALTHCARE SERVICES THROUGH THE OPERATION OF A HOSPITAL, AN OUTPATIENT CLINIC, A HOME HEALTH AGENCY, A NURSING FACILITY AND A WELLNESS AND FITNESS CENTER. PATIENT DAYS TOTALED 3,300; 437 OPERATIONS WERE PERFORMED, 124,497 TESTING PROCEDURES COMPLETED, AND 14,095 PHYSICIAL/OCCUPATIONAL/SPEECH THERAPY VISITS OCCURRED. EMERGENCY ROOM VISITS TOTALED 5,194. THE FOUNDATION ALSO PROVIDED CHARITY CARE IN THE AMOUNT OF $1,921,526.
Financial data
Revenue
Total revenue$929,817.00$1,301,829.00$861,770.00$18,046,045.00$20,827,439.00
Revenue from contributions (total)$133,941.00$570,840.00$139,610.00$162,961.00$464,811.00
Investment income, current yr$58,779.00$94,298.00$139,618.00$11,633.00$13,622.00
Total revenue from grants, etc., current yr$133,941.00$570,840.00$139,610.00$162,961.00$464,811.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$737,097.00$636,691.00$582,542.00$447,537.00$232,719.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total) $0.00$0.00$17,423,914.00$20,116,287.00
Gross receipts$1,839,480.00$2,311,948.00$1,925,988.00$18,046,045.00$20,827,439.00
Sources of contributions
Revenue from gov't grants   $8,387.00$248,100.00
Revenue from all other contributions$133,941.00$570,840.00$139,610.00$154,574.00$216,711.00
Other types of revenue
Royalties (total)   $0.00$0.00
Miscellaneous revenue (total)   $447,537.00$232,719.00
Net revenue from gaming (total)   $0.00$0.00
Income from dividends, interest, and similar investments$58,779.00$88,393.00$139,618.00$11,633.00$13,622.00
Net rental income$737,097.00$636,691.00$582,542.00 $0.00
Net income from fundraising events   $0.00$0.00
Net inventory sales (total)   $0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$2,033,388.00$2,202,695.00$1,481,463.00$18,812,026.00$19,505,245.00
Total functional expenses: program service $2,021,494.00$2,181,194.00$1,470,057.00$16,817,663.00$17,455,998.00
Total functional expenses: management and general$11,894.00$21,501.00$11,406.00$1,994,363.00$2,049,247.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)   $0.00$0.00
Legal fees (total)   $0.00$76,956.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)   $0.00$0.00
Investment management fees (total)   $0.00$0.00
Assets and liabilities
Total assets$9,505,520.00$10,917,545.00$12,131,865.00$17,110,638.00$16,800,355.00
Total assets, beginning of year$10,917,545.00$12,131,865.00$12,895,395.00$16,800,355.00$16,487,597.00
Total liabilities$6,858,968.00$7,119,253.00$7,432,707.00$10,857,102.00$9,777,820.00
Total liabilities, beginning of year$7,119,253.00$7,432,707.00$7,576,544.00$9,777,820.00$10,840,518.00
Pledges & accounts receivable, net   $24,313.00$48,138.00
Loans & receivables from key persons   $0.00 
Unrestricted net assets, end of yr$2,106,552.00$3,273,292.00$4,699,158.00$6,253,536.00$7,022,535.00
Temporarily restricted net assets$540,000.00$525,000.00 $0.00 
Permanently restricted net assets, end of yr   $0.00 
Net assets$2,646,552.00$3,798,292.00$4,699,158.00$6,253,536.00$7,022,535.00
Net assets, beginning of year$3,798,292.00$4,699,158.00$5,318,851.00$7,022,535.00$5,647,079.00
Other liabilities   $0.00 
Bond liabilities   $0.00 
Intangible assets   $0.00 
Other assets  $0.00$683,968.00$830,872.00
Investments: other securities   $0.00 
Investments: publicly traded securities$97,000.00 $97,000.00$475,060.00$511,225.00
Cash: non-interest bearing$224,368.00$141,740.00$141,386.00$787,360.00$541,581.00
Cash: non-interest bearing, beginning of year$141,740.00$141,386.00$245,226.00$541,581.00$195,343.00
Investments -- program-related   $0.00 
Escrow or custodial account liability   $0.00 
Loans and other payables to key persons   $0.00 
Grants payable   $0.00 
Inventories for sale or use   $175,363.00$167,414.00
Other financial variables
Revenue less expenses-$1,103,571.00-$900,866.00-$619,693.00-$765,981.00$1,322,194.00
Advertising (total)   $30,234.00$0.00
Savings & temp cash investment$1,372,656.00$1,445,291.00$837,787.00$969,650.00$661,782.00
Accounts receivable, net$274,033.00$911,381.00$2,037,843.00$3,103,098.00$3,275,514.00
Prepaid expenses & deferred charges   $83,241.00$14,018.00
Accounts payable & accrued expenses$219,254.00$253,083.00$12,817.00$2,816,886.00$1,550,016.00
Deferred revenue   $0.00 
Unsecured notes & loans to unrelated parties   $0.00 
Secured mortgages and notes payable$6,639,714.00$6,866,170.00$7,419,890.00$8,040,216.00$8,227,804.00
Total net assets or fund balances$2,646,552.00$3,798,292.00$4,699,158.00$6,253,536.00$7,022,535.00
Depreciation, depletion, amortization   $1,084,417.00$1,025,592.00
Payment to affiliates   $0.00$0.00
Governance and accountability
Number of voting members55577
Number of independent voting members55577
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2015-07-012014-07-012013-07-012011-07-012010-07-01
Tax year end date2016-06-012015-06-012014-06-012012-06-012011-06-01
Indicators for schedules (selected)
Business transaction with employeeTrueTrueTrue  
Attached copy of audited financials   TrueTrue
Lobbied   TrueTrue
Operate hospital facilities   TrueTrue
Grants to domestic org/gov't >$5kTrueTrueTrue  
Hospital data
Facility count   11
Hospital facilities
GOODALL-WITCHER HOSPITAL
Facility name   GOODALL-WITCHER HOSPITALGOODALL-WITCHER HOSPITAL
Facility line number   11
Address    101 S AVENUE T101 S AVENUE T
State   TXTX
Zip code   7663476634
Type(s) of facility
Licensed facility   TrueTrue
General medical and surgical   TrueTrue
ER - 24 hours   TrueTrue
Community benefits and community building
Has financial assistance policy   TrueTrue
Financial assistance at cost, net community benefit    $1,006,944.00$800,078.00
Financial assistance at cost, percent of total    $0.06$0.04
Medicaid, net community benefit expense   $441,824.00 
Medicaid, percent of total expense   $0.03 
Community health improvement, net community benefit expense   $52,508.00$47,936.00
Community health improvement, percent of total expense   $0.00$0.00
Total benefits, net community benefit expense   $2,040,775.00$1,240,086.00
Total community benefits as percent of total expense   $0.12$0.06
Bad debt expense   $2,150,515.00$990,548.00
Revenue from Medicare   $5,221,783.00$6,367,021.00
Medicare allowable costs   $3,336,820.00$9,750,243.00
Medicare surplus or shortfall   $1,884,963.00-$3,383,222.00
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-08-302016-07-272015-07-062013-07-252012-06-08
IRS schema version2015v3.02014v6.02013v4.02011v1.52010v3.7
Filing identifier201721179349300347201611109349300021201501189349301005201341279349301614201221309349302097
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