Burleson St Joseph Health Center

Address
2801 FRANCISCAN DRIVE
BRYAN, TX 77802
Contact
Website: http://www.chistjoseph.org/
Phone: +1 (979) 776-3777
Nonprofit
NTEE: B28 - Specialized Education Institutions
EIN: 74-2759890

Mission

The mission of the Corporation is to nurture the healing ministry of the Church, supported by education and research. Fidelity to the Gospel urges the Corporation to emphasize human dignity and social justice as it creates healthier communities. (CONTINUED ON SCHEDULE O)
 20162015201420132012
Basic features of the organization
Year of formation1995
Metropolitan statistical area1260
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel  $187,253.00$163,617.00$165,594.00
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers2020202020
Number of highly compensated contractors2 21 
Personnel
Arreola-Risa, Antonio
Title  TRUSTEE AS OF FEBRUARY 2014  
Name of key/compensated person  ANTONIO ARREOLA-RISA  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
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  
Average hours per week working for related orgs  6.00  
Batista, Paul
Title  TRUSTEETRUSTEETRUSTEE
Name of key/compensated person  PAUL BATISTAPAUL BATISTAPAUL BATISTA
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
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
Average hours per week working for related orgs  6.006.006.00
Blair, James
Title  CHAIRPERSONVICE CHAIRPERSONVICE CHAIRPERSON
Name of key/compensated person  JAMES E BLAIR IIIJAMES E BLAIR IIIJAMES E BLAIR III
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  2.001.001.00
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
Average hours per week working for related orgs  12.006.006.00
Blanton, Herman
Title  CHIEF MEDICAL OFFICER  
Name of key/compensated person  HERMAN BLANTON  
Position of compensated person
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $11,721.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $186,685.00  
Average hours per week working for related orgs  48.00  
Boedeker, Brenda
Title    TRUSTEE - 1ST PART YEAR
Name of key/compensated person    BRENDA BOEDEKER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
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
Average hours per week working for related orgs    0.00
Bolano, Odette
Title  PRES/CEO, EX-OFFICIO TRUSTEE THRU 7/26/14PRES/CEO, EX-OFFICIO TRUSTEECEO, SJHS, EX-OFFICIO TRUSTEE
Name of key/compensated person  ODETTE BOLANOODETTE BOLANOODETTE BOLANO
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$116,083.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $457,998.00$732,165.00$279,169.00
Average hours per week working for related orgs  48.0049.0048.00
Broussard, Mary
Title  TRUSTEE THRU 2/2014TRUSTEETRUSTEE
Name of key/compensated person  MARY BROUSSARDMARY BROUSSARDMARY BROUSSARD
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
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
Average hours per week working for related orgs  6.006.006.00
Cohen, Michael
Title  TRUSTEETRUSTEETRUSTEE
Name of key/compensated person  MICHAEL COHEN MDMICHAEL COHEN MDMICHAEL COHEN MD
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
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
Average hours per week working for related orgs  6.006.006.00
Cole, Bryan
Title  TRUSTEE THRU 2/2014SECRETARYSECRETARY
Name of key/compensated person  BRYAN COLE PHDBRYAN COLE PHDBRYAN COLE PHD
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
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
Average hours per week working for related orgs  6.006.006.00
Costa, Michael
Title  VP/HUMAN RESOURCESVP/HUMAN RESOURCESVP/HUMAN RESOURCES
Name of key/compensated person  MICHAEL COSTAMICHAEL COSTAMICHAEL COSTA
Position of compensated person
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $27,503.00$63,923.00$53,206.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $244,613.00$208,203.00$223,443.00
Average hours per week working for related orgs  48.0048.0045.00
Crichton, Steve
Title  VP/SUPPORT SERVICESVP/SUPPORT SERVICESVP/SUPPORT SERVICES
Name of key/compensated person  STEVE CRICHTONSTEVE CRICHTONSTEVE CRICHTON
Position of compensated person
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $19,140.00$57,779.00$49,153.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $200,310.00$186,432.00$185,947.00
Average hours per week working for related orgs  48.0048.0045.00
Cristy, Don
Title    VP/REVENUE MANAGEMENT
Name of key/compensated person    DON KIRK CRISTY
Position of compensated person
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $45,700.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $190,376.00
Average hours per week working for related orgs    45.00
Diaz, Ricardo
Title  VP/CLINICAL SUPPORT VP/CLINICAL SERVICES
Name of key/compensated person  RICARDO DIAZ RICARDO DIAZ
Position of compensated person
Average hours per week working for org  1.00 1.00
Reportable compensation from org  $0.00 $0.00
Other comp, non-reportable, from org and related orgs  $22,008.00 $5,381.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $230,876.00 $86,270.00
Average hours per week working for related orgs  48.00 45.00
Dunn, Penny
Title    VP/MISSION INTEGRATION
Name of key/compensated person    SR PENNY DUNN
Position of compensated person
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $5,983.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $113,691.00
Average hours per week working for related orgs    45.00
Ellison, Charles
Title  TRUSTEE AS OF FEBRUARY 2014  
Name of key/compensated person  CHARLES A ELLISON  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
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  
Average hours per week working for related orgs  6.00  
Flores, Gina
Title  TRUSTEE AS OF FEBRUARY 2014  
Name of key/compensated person  GINA FLORES  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
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  
Average hours per week working for related orgs  6.00  
French, Donovan
Title   VP STRATEGY & SERVICE LINES 
Name of key/compensated person   DONOVAN FRENCH 
Position of compensated person
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $11,792.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $159,062.00 
Average hours per week working for related orgs   48.00 
Giesenschlag, Melynda
Title    TRUSTEE - 1ST PART YEAR
Name of key/compensated person    MELYNDA GIESENSCHLAG
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
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
Average hours per week working for related orgs    0.00
Goggin, Daniel
Title  CFOCFO STARTING 1/21/13 
Name of key/compensated person  DANIEL GOGGINDANIEL GOGGIN 
Position of compensated person
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $28,371.00$55,591.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $373,307.00$336,705.00 
Average hours per week working for related orgs  48.0049.00 
Grays, Clarence
Title    TRUSTEE - 1ST PART YEAR
Name of key/compensated person    CLARENCE WAYNE GRAYS
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
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
Average hours per week working for related orgs    0.00
Grube, John
Title  TRUSTEETRUSTEE 
Name of key/compensated person  JOHN S GRUBEJOHN GRUBE 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.00 
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 
Average hours per week working for related orgs  7.007.00 
Hughson, John
Title   ADMINISTRATORADMINISTRATOR
Name of key/compensated person   JOHN HUGHSONJOHN HUGHSON
Position of compensated person
Average hours per week working for org   40.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $56,154.00$48,367.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $162,173.00$173,084.00
Average hours per week working for related orgs   0.0040.00
Hurley, Alan
Title    SR. VP/MEDICAL PRACTICES
Name of key/compensated person    ALAN HURLEY
Position of compensated person
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $27,996.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $244,007.00
Average hours per week working for related orgs    43.00
Krusie, Kathleen
Title  COOCOOCEO/COO
Name of key/compensated person  KATHLEEN KRUSIEKATHLEEN KRUSIEKATHLEEN KRUSIE
Position of compensated person
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $28,372.00$44,290.00$41,585.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $380,185.00$376,797.00$358,410.00
Average hours per week working for related orgs  48.0048.0045.00
Leubner, Kristel
Title    TRUSTEE - 1ST PART YEAR
Name of key/compensated person    KRISTEL LEUBNER DO
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
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
Average hours per week working for related orgs    0.00
McDonald, Caroline
Title  TRUSTEETRUSTEETRUSTEE
Name of key/compensated person  CAROLINE MCDONALDCAROLINE MCDONALDCAROLINE MCDONALD
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
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
Average hours per week working for related orgs  6.006.006.00
McNair, Lisa
Title    SR. VP/CFO - 1ST PART YEAR
Name of key/compensated person    LISA MCNAIR
Position of compensated person
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $28,858.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $283,575.00
Average hours per week working for related orgs    46.00
Montgomery, Gary
Title   SR VP/CMO THROUGH 8/9/13SR. VP/CMO
Name of key/compensated person   GARY MARK MONTGOMERY MDGARY MARK MONTGOMERY MD
Position of compensated person
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $17,820.00$23,105.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $258,486.00$358,010.00
Average hours per week working for related orgs   48.0045.00
Morelos, Anthony
Title  VICE CHAIRPERSONTRUSTEETRUSTEE
Name of key/compensated person  ANTHONY MORELOSANTHONY MORELOSANTHONY MORELOS
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
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
Average hours per week working for related orgs  6.006.006.00
Nelson, George
Title  TRUSTEECHAIRPERSONCHAIRPERSON
Name of key/compensated person  GEORGE NELSONGEORGE NELSONGEORGE NELSON
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.002.002.00
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
Average hours per week working for related orgs  6.0014.0014.00
Ogden, Steve
Title  TRUSTEE AS OF FEBRUARY 2014  
Name of key/compensated person  STEVE OGDEN  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
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  
Average hours per week working for related orgs  6.00  
Osf, Anthony
Title    EX-OFFICIO TRUSTEE - 1ST PART YEAR
Name of key/compensated person    SR ANTHONY CHRZANAK OSF
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
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
Average hours per week working for related orgs    0.00
Osf, Nancy
Title  EX-OFFICIO TRUSTEEEX-OFFICIO TRUSTEEEX-OFFICIO TRUSTEE
Name of key/compensated person  SR NANCY SURMA OSFSR NANCY SURMA OSFSR NANCY SURMA OSF
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$8,451.00$6,272.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$190,666.00$175,882.00
Average hours per week working for related orgs  49.0044.0046.00
Ottinger, Tim
Title    VP/COMMUNITY RELATIONS
Name of key/compensated person    TIM OTTINGER
Position of compensated person
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $30,938.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $145,349.00
Average hours per week working for related orgs    45.00
Pfitzer, Anthony
Title   FORMER CEOCEO - 1ST PART YEAR, SJHS; EX-OFFICIO TRUSTEE
Name of key/compensated person   ANTHONY PFITZERANTHONY D PFITZER
Position of compensated person
Average hours per week working for org   0.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$562,892.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $487,989.00$683,353.00
Average hours per week working for related orgs   0.0048.00
Pope, James
Title  EX-OFFICIO TRUSTEEEX-OFFICIO TRUSTEEEX-OFFICIO TRUSTEE
Name of key/compensated person  JAMES W POPEJAMES W POPEJAMES W POPE
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $53,832.00$72,652.00$45,245.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $1,209,729.00$780,789.00$758,842.00
Average hours per week working for related orgs  49.0058.0046.00
Rabroker, Timothy
Title  TRUSTEETRUSTEETRUSTEE
Name of key/compensated person  TIMOTHY RABROKERTIMOTHY RABROKERTIMOTHY RABROKER
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
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
Average hours per week working for related orgs  6.006.006.00
Ragsdale, Reba
Title  TRUSTEE THRU 2/2014TRUSTEETRUSTEE
Name of key/compensated person  REBA RAGSDALEREBA RAGSDALEREBA RAGSDALE
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
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
Average hours per week working for related orgs  6.006.006.00
Redman, Doris
Title    VP/PATIENT SERVICES/CNE
Name of key/compensated person    DORIS REDMAN
Position of compensated person
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $41,047.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $272,491.00
Average hours per week working for related orgs    45.00
Russo, Michael
Title  VP/INFORMATION SERVICESVP/INFORMATION SERVICESVP/INFORMATION SERVICES
Name of key/compensated person  MICHAEL RUSSOMICHAEL RUSSOMICHAEL RUSSO
Position of compensated person
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $28,109.00$49,432.00$48,747.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $250,010.00$223,327.00$223,319.00
Average hours per week working for related orgs  48.0048.0045.00
Scarmardo, Mark
Title  TRUSTEE AS OF FEBRUARY 2014  
Name of key/compensated person  MARK SCARMARDO  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
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  
Average hours per week working for related orgs  6.00  
Schuessler, James
Title  INTERIM PRES/CEO, EX-OFFICIO TRUSTEE STARTING 9/9/  
Name of key/compensated person  JAMES P SCHUESSLER  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
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   $106,000.00  
Average hours per week working for related orgs  48.00  
Scott, Spencer
Title    TRUSTEE - 1ST PART YEAR
Name of key/compensated person    SPENCER SCOTT
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
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
Average hours per week working for related orgs    0.00
Steines, Michael
Title  TRUSTEETRUSTEETRUSTEE
Name of key/compensated person  MICHAEL STEINES MDMICHAEL STEINES MDMICHAEL STEINES MD
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $21,115.00$50,242.00$26,558.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $782,658.00$615,875.00$272,153.00
Average hours per week working for related orgs  48.0048.0046.00
Stutts, Millard
Title    TRUSTEE - 1ST PART YEAR
Name of key/compensated person    PASTOR MILLARD SKIP STUTTS
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
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
Average hours per week working for related orgs    0.00
Townsend, Alan
Title   INTERIM CFO THROUGH 1/15/13INTERIM CEO
Name of key/compensated person   ALAN TOWNSENDALAN TOWNSEND
Position of compensated person
Average hours per week working for org   1.001.00
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    $37,079.00$179,426.00
Average hours per week working for related orgs   48.0045.00
Turton, Jon
Title    FORMER VP/CLINICAL SERVICES
Name of key/compensated person    JON TURTON
Position of compensated person
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $8,856.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $46,545.00
Average hours per week working for related orgs    45.00
Upchurch, Robert
Title  SECRETARYTRUSTEETRUSTEE
Name of key/compensated person  ROBERT UPCHURCHROBERT UPCHURCHROBERT UPCHURCH
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
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
Average hours per week working for related orgs  6.006.006.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesBURLESON ST JOSEPH HEALTH CENTER'S PRIMARY MISSION IS TO PROVIDE HEALTH CARE SERVICES TO THE CITIZENS OF BURLESON COUNTY, TEXAS, THROUGH ITS ACUTE CARE AND SPECIALTY CARE FACILITIES.BURLESON ST JOSEPH HEALTH CENTER'S PRIMARY MISSION IS TO PROVIDE HEALTH CARE SERVICES TO THE CITIZENS OF BURLESON COUNTY, TEXAS, THROUGH ITS ACUTE CARE AND SPECIALTY CARE FACILITIES.IN THE FRANCISCAN TRADITION, OUT OF REVERENCE FOR THE DIGNITY OF EVERY PERSON, THE HOSPITAL'S MISSION IS TO PROVIDE EXCELLENT HEALTH CARE AND TO PROMOTE WELLNESS THROUGHOUT THE BRAZOS VALLEY.IN THE FRANCISCAN TRADITION, OUT OF REVERENCE FOR THE DIGNITY OF EVERY PERSON, THE HOSPITAL'S MISSION IS TO PROVIDE EXCELLENT HEALTH CARE AND TO PROMOTE WELLNESS THROUGHOUT THE BRAZOS VALLEY.IN THE FRANCISCAN TRADITION, OUT OF REVERENCE FOR THE DIGNITY OF EVERY PERSON, THE HOSPITAL'S MISSION IS TO PROVIDE EXCELLENT HEALTH CARE AND TO PROMOTE WELLNESS THROUGHOUT THE BRAZOS VALLEY.
Program service expenses, total$13,893,821.00$5,236,266.00$10,257,491.00$9,909,474.00$8,613,017.00
Programs, including revenue & expenses
BURLESON ST. JOSEPH HEALTH CENTER PROVIDED INPATIENT SERVICES FOR 1,898 PATIENT DAYS DURING FYE 6/30/2016.
Program expenses$2,478,727.00$994,900.00   
Grants and allocations made$548,339.00$25,383.00   
Program revenue$2,742,797.00$1,343,360.00   
Program descriptionBURLESON ST. JOSEPH HEALTH CENTER PROVIDED INPATIENT SERVICES FOR 1,898 PATIENT DAYS DURING FYE 6/30/2016.BURLESON ST. JOSEPH HEALTH CENTER PROVIDED INPATIENT SERVICES FOR 908 PATIENT DAYS DURING 2015.   
BURLESON ST. JOSEPH PERFORMED 54,765 LABORATORY PROCEDURES TO INPATIENTS AND OUTPATIENTS DURING FYE 6/30/2016.
Program expenses$2,174,263.00$817,361.00$3,174,621.00$1,643,811.00 
Grants and allocations made$480,986.00$20,853.00$0.00  
Program revenue$2,405,896.00$1,103,639.00$4,401,972.00$3,276,722.00 
Program descriptionBURLESON ST. JOSEPH PERFORMED 54,765 LABORATORY PROCEDURES TO INPATIENTS AND OUTPATIENTS DURING FYE 6/30/2016.BURLESON ST. JOSEPH PERFORMED 27,990 LABORATORY PROCEDURES TO INPATIENTS AND OUTPATIENTS.LAB SERVICES: BURLESON ST JOSEPH PERFORMED 47,844 LABORATORY PROCEDURES TO INPATIENTS AND OUTPATIENTS.LAB SERVICES: BURLESON ST. JOSEPH PERFORMED 22,025 LABORATORY PROCEDURES TO INPATIENTS AND OUTPATIENTS. 
BURLESON ST. JOSEPH PROVIDED EMERGENCY CARE FOR 5,867 PATIENT ENCOUNTERS DURING FYE 6/30/2016.
Program expenses$4,391,842.00$1,666,200.00   
Grants and allocations made$971,554.00$42,509.00   
Program revenue$4,859,724.00$2,249,778.00   
Program descriptionBURLESON ST. JOSEPH PROVIDED EMERGENCY CARE FOR 5,867 PATIENT ENCOUNTERS DURING FYE 6/30/2016.BURLESON ST. JOSEPH PROVIDED EMERGENCY CARE FOR 3,110 PATIENT ENCOUNTERS.   
EMERGENCY SERVICES:BURLESON ST. JOSEPH PROVIDED EMERGENCY CARE TO 6,870 PATIENTS.
Program expenses    $1,732,840.00
Program revenue    $2,323,427.00
Program description    EMERGENCY SERVICES:BURLESON ST JOSEPH PROVIDED EMERGENCY CARE TO 6,498 PATIENTS
IMAGING SERVICES:BURELSON ST. JOSEPH PROVIDED 5,250 DIAGNOSTIC IMAGING PROCEDURES TO INPATIENTS, OUTPATIENTS AND EMERGENCY DEPARTMENT PATIENTSIN 2014.
Program expenses  $1,827,426.00$1,394,544.00 
Grants and allocations made  $0.00  
Program revenue  $2,533,933.00$2,556,833.00 
Program description  IMAGING SERVICES:BURELSON ST. JOSEPH PROVIDED 5,250 DIAGNOSTIC IMAGING PROCEDURES TO INPATIENTS, OUTPATIENTS AND EMERGENCY DEPARTMENT PATIENTSIN 2014.IMAGING SERVICES: BURELSON ST. JOSEPH PROVIDED 5,611 DIAGNOSTIC IMAGING PROCEDURES TO INPATIENTS, OUTPATIENTS AND EMERGENCY DEPARTMENT PATIENTS IN 2013. 
INPATIENT ACUTE & SWING BED SERVICES: BURLESON ST JOSEPH PROVIDED INPATIENT CARE TO 263 PATIENTS FOR 1,505 DAYS
Program expenses    $1,020,629.00
Program revenue    $247,483.00
Program description    INPATIENT ACUTE & SWING BED SERVICES: BURLESON ST JOSEPH PROVIDED INPATIENT CARE TO 263 PATIENTS FOR 1,505 DAYS
Financial data
Revenue
Total revenue$15,534,152.00$7,849,727.00$14,117,584.00$13,220,401.00$11,285,560.00
Revenue from contributions (total)$29,823.00$763,127.00$50,000.00$7,773.00$345,689.00
Investment income, current yr$90,211.00$392.00$359.00$72.00$0.00
Total revenue from grants, etc., current yr$29,823.00$763,127.00$50,000.00$7,773.00$345,689.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$40,127.00$15,964.00$31,714.00$40,364.00$35,367.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$15,373,991.00$7,070,244.00$14,035,511.00$13,172,192.00$10,904,504.00
Gross receipts$15,634,152.00$7,849,727.00$14,117,584.00$13,220,401.00$11,285,560.00
Sources of contributions
Contributions from related organizations$8,427.00$563,127.00  $295,689.00
Revenue from gov't grants$21,396.00$200,000.00$50,000.00$7,773.00$50,000.00
Other types of revenue
Miscellaneous revenue (total)$2,668.00$846.00$1,478.00$8,360.00$5,131.00
Income from dividends, interest, and similar investments$211.00$392.00$359.00$72.00 
Net rental income$37,459.00$15,118.00$30,236.00$32,004.00$30,236.00
Expense categories (totals)
Total functional expenses: sum of all$17,060,351.00$7,166,185.00$13,053,671.00$12,570,563.00$11,105,040.00
Total functional expenses: program service $13,893,821.00$5,236,266.00$10,257,491.00$9,909,474.00$8,613,017.00
Total functional expenses: management and general$3,166,530.00$1,929,919.00$2,796,180.00$2,661,089.00$2,492,023.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$581.00    
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)  $72,036.00$72,036.00 
Assets and liabilities
Total assets$3,396,575.00$3,582,994.00$3,568,918.00$3,930,319.00$3,119,720.00
Total assets, beginning of year$3,582,994.00$3,568,918.00$3,930,319.00$3,119,720.00$3,160,026.00
Total liabilities$2,216,255.00$735,356.00$1,398,052.00$1,044,839.00$885,021.00
Total liabilities, beginning of year$735,356.00$1,398,052.00$1,044,839.00$885,021.00$1,173,657.00
Pledges & accounts receivable, net$0.00$140,938.00   
Loans & receivables from key persons$0.00$0.00   
Unrestricted net assets, end of yr$1,180,320.00$2,706,700.00$2,029,934.00$2,732,224.00$2,082,383.00
Temporarily restricted net assets $140,938.00$140,932.00$153,256.00$152,316.00
Net assets$1,180,320.00$2,847,638.00$2,170,866.00$2,885,480.00$2,234,699.00
Net assets, beginning of year$2,847,638.00$2,170,866.00$2,885,480.00$2,234,699.00$1,986,369.00
Other liabilities$273,817.00$709,618.00$1,114,922.00$711,758.00$559,258.00
Intangible assets$183,807.00$183,807.00   
Other assets$0.00$191,078.00$336,669.00$236,546.00$430,047.00
Cash: non-interest bearing$480.00$480.00$37,470.00$284,539.00$75,947.00
Cash: non-interest bearing, beginning of year$480.00$37,470.00$284,539.00$75,947.00 
Investments -- program-related  $140,932.00$153,256.00$152,316.00
Inventories for sale or use$122,957.00$113,412.00$104,168.00$81,968.00$110,441.00
Other financial variables
Revenue less expenses-$1,526,199.00$683,542.00$1,063,913.00$649,838.00$180,520.00
Advertising (total)$7,948.00$4,487.00$2,458.00$5,789.00$14,986.00
Savings & temp cash investment$69,059.00$141,651.00   
Accounts receivable, net$1,747,666.00$1,289,666.00$1,427,591.00$1,947,934.00$1,211,473.00
Prepaid expenses & deferred charges$32,540.00$47,005.00$49,219.00$28,153.00$188,519.00
Accounts payable & accrued expenses$1,927,033.00$25,738.00$283,130.00$333,081.00$325,763.00
Deferred revenue$15,405.00    
Total net assets or fund balances$1,180,320.00$2,847,638.00$2,170,866.00$2,885,480.00$2,234,699.00
Depreciation, depletion, amortization$226,323.00$106,923.00$174,928.00$137,271.00$126,432.00
Governance and accountability
Number of voting members1617181615
Number of independent voting members1315141110
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2015-07-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-06-012015-06-012014-12-012013-12-012012-12-01
Indicators for schedules (selected)
Business transaction with entity owner   TrueTrue
Attached copy of audited financialsTrueTrueTrueTrueTrue
LobbiedTrue True True
Operate hospital facilitiesTrueTrueTrueTrueTrue
Grants to domestic org/gov't >$5kTrue    
Org has controlled entity  TrueTrueTrue
Org transacted with controlled entity  TrueTrueTrue
Hospital data
Facility count11111
Hospital facilities
BURLESON ST JOSEPH HEALTH CENTER
Facility nameBURLESON ST JOSEPH HEALTH CENTERBURLESON ST JOSEPH HEALTH CENTERBURLESON ST JOSEPH HEALTH CENTERBURLESON ST JOSEPH HEALTH CENTERBURLESON ST JOSEPH HEALTH CENTER
Facility line number11111
Facility's websitehttp://www.chistjoseph.org/WWW.ST-JOSEPH.ORG   
Address 1101 WOODSON DRIVE1101 WOODSON DRIVE1101 WOODSON DRIVE1103 WOODSON DRIVE1103 WOODSON DRIVE
StateTXTXTXTXTX
Zip code7783677836778367783677836
State license number000679    
Type(s) of facility
Licensed facilityTrueTrueTrueTrueTrue
Critical access hospitalTrueTrueTrueTrueTrue
ER - 24 hoursTrueTrueTrueTrueTrue
Community benefits and community building
Has financial assistance policyTrueTrueTrueTrueTrue
Provide discounts to medically indigentTrueTrueTrueTrue 
Financial assistance at cost, net community benefit $125,370.00$32,221.00$168,477.00$123,299.00$281,158.00
Financial assistance at cost, percent of total $0.01$0.00$0.02$0.01$0.03
Medicaid, net community benefit expense$0.00$0.00   
Medicaid, percent of total expense$0.00$0.00   
Community health improvement, net community benefit expense$0.00$0.00   
Community health improvement, percent of total expense$0.00$0.00   
Total benefits, net community benefit expense$134,502.00$32,221.00$196,543.00$243,662.00$270,049.00
Total community benefits as percent of total expense$0.01$0.00$0.02$0.02$0.04
Bad debt expense$3,718,190.00$1,734,623.00$3,273,242.00$3,419,673.00$2,378,919.00
Bad debt due to charity$0.00$0.00$0.00$0.00$0.00
Revenue from Medicare$5,569,721.00$2,944,115.00$5,308,961.00$4,903,841.00$4,851,593.00
Medicare allowable costs$5,598,760.00$3,003,237.00$5,404,011.00$4,939,927.00$4,805,535.00
Medicare surplus or shortfall-$29,039.00-$59,122.00-$95,050.00-$36,086.00$46,058.00
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-09-152016-08-052016-02-102014-12-112014-01-03
IRS schema version2015v3.02014v6.02014v5.02013v3.02012v2.1
Filing identifier201731359349302028201611379349300401201533209349307648201443169349303059201313199349301756
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