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← CROSSETT HEALTH FOUNDATION

Form 990 for tax year 2022

Filed by CROSSETT HEALTH FOUNDATION.

Totals

Total revenue
$42,037,521
Total expenses
$41,688,092
Contributions and grants received
$2,535,240
Grants paid
$12,560
Program service revenue
$36,616,136
Investment income
$47,770
Other revenue
$2,838,375
Total assets, end of year
$23,100,195
Total liabilities, end of year
$11,281,092
Net assets or fund balances, end of year
$11,819,103
Program services expenses (Part IX)
$30,740,304
Management and general expenses
$10,947,788
Fundraising expenses
$0
Program service expenses (Part III)
$30,740,304

Program services were 73.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $2,486,739

  • 1f · All other contributions, gifts and grants

    $48,501

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $36,616,136 · related or exempt $36,616,136

  • 3 · Investment income

    total $24,770 · excluded $24,770

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $122,560

  • 6c · Rental income or loss

    real property $122,560

  • 6d · Net rental income or loss

    total $122,560 · related or exempt $122,560

  • 7a · Gross sales of assets other than inventory

    other assets $23,000

  • 7c · Gain or loss

    other assets $23,000

  • 7d · Net gain or loss

    total $23,000 · excluded $23,000

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: 340B PROGRAM

    total $1,458,192 · related or exempt $1,458,192

  • 11b · Other revenue: MISC INCOME

    total $231,485 · related or exempt $231,485

  • 11c · Other revenue: SALES TAX REVENUE

    total $798,366 · related or exempt $798,366

  • 11d · All other revenue

    total $227,772 · related or exempt $227,772

  • 11e · Other revenue, total

    $2,715,815

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $12,560 · program services $12,560

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $221,007 · management and general $221,007

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $20,210,868 · program services $17,201,630 · management and general $3,009,238

  • 8 · Pension plan contributions

    total $559,119 · program services $482,791 · management and general $76,328

  • 9 · Other employee benefits

    total $2,030,141 · program services $1,664,653 · management and general $365,488

  • 10 · Payroll taxes

    total $1,479,356 · program services $1,277,401 · management and general $201,955

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $251,379 · management and general $251,379

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $447,727 · program services $57,520 · management and general $390,207

  • 17 · Travel

    total $95,880 · program services $55,732 · management and general $40,148

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $318,398 · management and general $318,398

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $1,786,674 · management and general $1,786,674

  • 23 · Insurance

    total $575,756 · program services $242,925 · management and general $332,831

  • 24a · Other expenses: SUPPLIES

    total $6,872,291 · program services $5,276,130 · management and general $1,596,161

  • 24b · Other expenses: PURCHASED SERVICES

    total $4,480,379 · program services $3,260,541 · management and general $1,219,838

  • 24c · Other expenses: EQUIPMENT RENTAL/MAINT.

    total $1,330,931 · program services $708,461 · management and general $622,470

  • 24d · Other expenses: ASSESSMENT PAYMENTS

    total $451,735 · program services $451,735

  • 24e · All other expenses

    total $563,891 · program services $48,225 · management and general $515,666

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,154,647 · end of year $1,139,883

  • 2 · Savings and temporary cash investments

    beginning of year $2,723,180 · end of year $1,898,247

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $6,421,816 · end of year $6,401,435

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    beginning of year $1,408,638 · end of year $1,274,746

  • 9 · Prepaid expenses and deferred charges

    beginning of year $234,904 · end of year $132,717

  • 10a · Land, buildings and equipment: cost or other basis

    $35,864,503

  • 10b · Land, buildings and equipment: accumulated depreciation

    $23,970,016

  • 10c · Land, buildings and equipment, net

    beginning of year $10,895,142 · end of year $11,894,487

  • 11 · Investments: publicly traded securities

    beginning of year $384,044 · end of year $358,680

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $772,439 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,095,309 · end of year $3,613,376

  • 23 · Secured mortgages and notes payable

    beginning of year $6,185,909 · end of year $7,223,764

  • 25 · Other liabilities

    beginning of year $2,218,554 · end of year $443,952

  • 27 · Net assets without donor restrictions

    beginning of year $7,826,766 · end of year $3,431,485

  • 28 · Net assets with donor restrictions

    beginning of year $3,668,272 · end of year $8,387,618

Mission and programs · 2022

Mission

TO PROMOTE GOOD HEALTH AND PROVIDE QUALITY HEALTHCARE WITH A QUALIFIED STAFF IN A CARING AND COMPASSIONATE MANNER.

  • THROUGH THE HOSPITAL, STATE-OF-THE-ART MEDICAL CARE WAS PROVIDED TO THE RESIDENTS OF CROSSETT AND ASHLEY COUNTY. THIS CARE INCLUDED APPROXIMATELY 4,054 PATIENT DAYS OF CARE TO 1,047 TOTAL PATIENT DISCHARGES.

    Expenses $30,740,304

As filed on the 2022 return.

Listed in Part VII

  • Warren MacDonald

    PHYSICIAN

    Total calculated
    $509,224
    From this org
    $509,224
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $509,224
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $509,224

  • Lon Bitzer

    PHYSICIAN

    Total calculated
    $436,922
    From this org
    $436,922
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $436,922
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $436,922

  • Kara Worley

    PHYSICIAN

    Total calculated
    $424,192
    From this org
    $424,192
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $424,192
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $424,192

  • Ira Murphy

    PHYSICIAN

    Total calculated
    $377,262
    From this org
    $377,262
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $377,262
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $377,262

  • Jofrances Marquez

    MD

    Total calculated
    $346,645
    From this org
    $346,645
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $346,645
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $346,645

  • Phillip Gilmore

    CEO

    Total calculated
    $221,007
    From this org
    $221,007
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $221,007
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $221,007

  • Jerry Shelby

    Chairman

    Total calculated
    $0
    Hours/week
    0.5

  • Bruce Timmons

    Vice Chairman

    Total calculated
    $0
    Hours/week
    0.5

  • James Phifer

    Secretary/Tres

    Total calculated
    $0
    Hours/week
    0.5

  • Ricky Nelms

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Dr Ben Walsh

    Board Member

    Total calculated
    $0
    Hours/week
    40

  • Steve Hartshorn

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Jeff Langley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
31 July 2024
IRS schema version
2022v5.0
Source object
202402139349300020

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