{"success":true,"data":{"_id":741393060,"filings":[{"Organization":{"value":null,"Person":["RENE J LOPEZ","ANNA T HINOJOSA","CLAUDIA SANDER","RAMON R ESTEVIS","FOMBIN L FONGU","JOHN GRANTHAM","STEVEN M VALDEZ","MICHAEL DAVIS","WILLIAM RUH","CATHERINE GREEN","EUGENE HERNANDEZ","DAVID THORSON","KAVITHA BHATIA MD","MIKE HEATHER","MIKE SARIAN","DAVID GLASSBURN"],"Title":["ADMISTRATOR/CEO (REGIONAL)","CNO","DIRECTOR PHARMACY","PHARMACIST","PHARMACIST","PHARMACIST","PHARMACIST","CFO (REGIONAL)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CFO","PRESIDENT","CFO (REGIONAL) THRU 6/19/19"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[386409,213769,194358,187528,182915,163838,156778,53348,0,0,0,0,0,0,0,0],"Direct compensation":[361409,188769,175358,168528,171518,151741,148408,47502,0,0,0,0,0,0,0,0],"Other compensation":[25000,25000,19000,19000,11397,12097,8370,5846,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Knapp medical center ushers in new life, mends broken bodies and provides dignified end of life care, always striving for consistent excellence, every patient, every time.","year":2019,"name":"KNAPP MEDICAL CENTER","phone":9569695112,"website":"WWW.KNAPPMED.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KAVITHA BHATIA","year_formation":1962,"state_legal_domicile":"TX","total_volunteers":101,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"1401 E 8TH STREET - PO BOX 1110, WESLACO, TX, 78596, USA","city":"WESLACO","state":"TX","country":"USA","zip_code":78596},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":829,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":829,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":178891594,"Contributions":{"value":3845542,"Other contributions":3695542,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":150000,"Related organizations":0},"Program revenue":{"value":174340703,"Total revenue":174340703,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10471,"Investment income total":11028,"Net investment gain":-557,"Income from invest bond proceeds":0},"Other revenues":{"value":694878,"Other total":459659,"Royalties revenue":0,"Net rental income":235219,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":174987437,"Grant expense":{"value":37615,"Grants to domestic orgs":37615,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":47918779,"Current officers":653526,"Disqualified persons":0,"Other salaries and wages":36023486,"Pension plan contributions":544994,"Other employee benefits":7709051,"Payroll taxes":2987722},"Other expenses":{"value":127031043,"Management services":6082295,"Legal":219705,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":12187645,"Advertising":185415,"Office expenses":655819,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":45712,"Conferences and meetings":0,"Interest":168317,"Payments to affiliates":0,"Depreciation and depletion":6842007,"Insurance":1078068,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":96792570,"BAD DEBT":72969140,"MEDICAL SUPPLIES":11955408,"TAXES AND LICENSES":10745147,"MAINTENANCE AND REPAIRS":1122875},"All other expenses":2773490},"Functional Expenses":{"value":null,"Program Service Expenses":146915064,"Management And General Expenses":28072373,"Fundraising Expenses":0}},"Assets":{"value":95589073,"Non-interest bearing cash":2068474,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":13090036,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1681196,"Prepaid expenses deferred charges":366197,"Land, building, equipment":33777690,"Investments publicly traded":82082,"Investments other":0,"Investments program related":0,"Intangible assets":5840389,"Other assets":38683009},"Liabilities":{"value":65588464,"Sum of Total Liabilities":0,"Accounts payable, accrued":9332898,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":56255566},"Fund balance":{"value":30000609,"Net assets without donor restriction":18253705,"Net assets with donor restriction":11746904,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8395749233129233,"percentile":0.6779440197207833},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.02182415010511897,"percentile":0.45707167719755054},"Liabilities to Assets Ratio":{"score":0.6861502255597771,"percentile":0.09604200362812237},"Operating Reserve Ratio":{"score":0.5462624896894741,"percentile":0.27006811890808463},"Officer Compensation Ratio":{"score":0.008794591351149397,"percentile":0.9656960255368986},"Program Expense Growth":{"score":-0.02813939392355718,"percentile":0.24007434440930214},"Revenue Growth":{"score":0.008584653956405777,"percentile":0.4083546598108376},"Asset Growth":{"score":-0.08179680173908273,"percentile":0.12111184534601763},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4788224969649009,"percentile":0.27164219220807684}},"source_xml":"202013179349308406_public.xml"},{"Organization":{"value":null,"Person":["WILLIAM D ADAMS","PADMINI BHADRIRAJU MD","MICHAEL DECANDIA MD","RUDY SALINAS","MIGUEL TELLO MD","DINAH L GONZALEZ","ANNA T HINOJOSA","RAMIRO CABALLERO MD","DANIEL FARRAY MD","LANCE NEUHUAS","EMMETT CRAIG","CLAUDIA SANDER","MADELENE RAMOS","CESAR ORTEGA","RIGOBERTO O RIVERA"],"Title":["REGIONAL CEO/CHAIRMAN","Board Member","Board Member","Board Member","Board Member","ADMINISTRATOR/CFO","CNO","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","REGIONAL HR DIRECTOR","DIRECTOR - PHARMACY","RN","PHARMACIST","PHARMACIST"],"Hours":[40.0,1.0,1.0,1.0,1.0,40.0,40.0,1.0,1.0,1.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[411489,0,0,0,12757,321393,163320,0,0,0,172177,168845,180739,165451,166412],"Direct compensation":[402599,0,0,0,0,312448,157653,0,0,0,158260,159087,170981,150932,152839],"Other compensation":[8890,0,0,0,12757,8945,5667,0,0,0,13917,9758,9758,14519,13573]},"Basic":{"value":null,"mission":"Knapp medical center ushers in new life, mends broken bodies and provides dignified end of life care, always striving for consistent excellence, every patient, every time.","year":2014,"name":"KNAPP MEDICAL CENTER","phone":9569695112,"website":"WWW.KNAPPMED.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DINAH GONZALEZ","year_formation":1962,"state_legal_domicile":"TX","total_volunteers":159,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"1401 E 8TH STREET - PO BOX 1110, WESLACO, TX, 78596, USA","city":"WESLACO","state":"TX","country":"USA","zip_code":78596},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":5,"Number of employees total":967,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":967,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":148480794,"Contributions":{"value":3521278,"Other contributions":3521278,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":142807894,"Total revenue":{"value":142807894,"NET PATIENT SERVICE REVENUE":142218777,"RENTAL INCOME":589117},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12387,"Investment income total":12387,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2139235,"Other total":2139235,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":145991023,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":53384139,"Current officers":896202,"Disqualified persons":0,"Other salaries and wages":42031312,"Pension plan contributions":0,"Other employee benefits":8009487,"Payroll taxes":2447138},"Other expenses":{"value":92606884,"Management services":6150000,"Legal":194172,"Accounting":541,"Lobbying services":0,"Investment management fees":0,"Other services":9818723,"Advertising":338522,"Office expenses":212876,"Information technology":1859608,"Royalties":0,"Occupancy":0,"Travel":94024,"Conferences and meetings":0,"Interest":2007754,"Payments to affiliates":0,"Depreciation and depletion":5607694,"Insurance":1071962,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":58121006,"MEDICAL SUPPLIES":19537045,"BAD DEBT EXPENSE":37952792,"MAINTENANCE AND REPAIRS":627958,"FOOD REQUISITION":3211},"All other expenses":7130002},"Functional Expenses":{"value":null,"Program Service Expenses":133972402,"Management And General Expenses":12018621,"Fundraising Expenses":0}},"Assets":{"value":135807365,"Non-interest bearing cash":35955087,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":16986591,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2953016,"Prepaid expenses deferred charges":600964,"Land, building, equipment":41323649,"Investments publicly traded":0,"Investments other":10300380,"Investments program related":0,"Intangible assets":23613208,"Other assets":4074470},"Liabilities":{"value":89902763,"Sum of Total Liabilities":0,"Accounts payable, accrued":9131751,"Grants payable":0,"Deferred, revenue":179239,"Tax exempt bond liabilities":44827332,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":35764441},"Fund balance":{"value":45904602,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":35604222,"Temporarily restricted net assets":10300380,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9176756162603231,"percentile":0.79866775958045},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.01676830338070525,"percentile":0.4436948086475598},"Liabilities to Assets Ratio":{"score":0.6619873892700886,"percentile":0.10023056766841518},"Operating Reserve Ratio":{"score":0.9302446288084439,"percentile":0.4034554375589475},"Officer Compensation Ratio":{"score":0.0120732286395445,"percentile":0.9513110077570869},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.7142857142857143,"percentile":0.1656041307828256},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5978556731287563,"percentile":0.599221299648447}},"source_xml":"201533199349300628_public.xml"},{"Organization":{"value":null,"Person":["WILLIAM D ADAMS","RONALD BLANCO MD","MICHAEL DECANDIA MD","RUDY SALINAS","MIGUEL TELLO MD","DINAH L GONZALEZ","ANNA T HINOJOSA","RAMIRO CABALLERO MD","DANIEL FARRAY MD","LANCE NEUHUAS","EMMETT CRAIG","CLAUDIA SANDER","MADELENE RAMOS","CESAR ORTEGA","ROGELIO CANTU"],"Title":["REGIONAL CEO/CHAIRMAN","Board Member","Board Member","Board Member","Board Member","ADMINISTRATOR/CFO","CNO","BOARD MEMBER","CMO/Vice Chairman","BOARD MEMBER","REGIONAL HR DIRECTOR","DIRECTOR - PHARMACY","RN","PHARMACIST","OR TECH"],"Hours":[40.0,1.0,1.0,1.0,1.0,40.0,40.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[351700,0,0,0,13917,333041,177912,0,0,0,174674,176231,180315,167588,176598],"Direct compensation":[343921,0,0,0,0,322876,177912,0,0,0,160757,166473,170150,153671,162681],"Other compensation":[7779,0,0,0,13917,10165,0,0,0,0,13917,9758,10165,13917,13917]},"Basic":{"value":null,"mission":"Knapp medical center ushers in new life, mends broken bodies and provides dignified end of life care, always striving for consistent excellence, every patient, every time.","year":2015,"name":"KNAPP MEDICAL CENTER","phone":9569695112,"website":"WWW.KNAPPMED.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DINAH GONZALEZ","year_formation":1962,"state_legal_domicile":"TX","total_volunteers":236,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"1401 E 8TH STREET - PO BOX 1110, WESLACO, TX, 78596, USA","city":"WESLACO","state":"TX","country":"USA","zip_code":78596},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":7,"Number of employees total":985,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":985,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":156572366,"Contributions":{"value":4185469,"Other contributions":4185469,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":150381185,"Total revenue":{"value":150381185,"NET PATIENT SERVICE REVENUE":149797863,"RENTAL INCOME":583322},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":27938,"Investment income total":27938,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1977774,"Other total":1977774,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":162942187,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":48071642,"Current officers":862653,"Disqualified persons":0,"Other salaries and wages":37102135,"Pension plan contributions":0,"Other employee benefits":6681406,"Payroll taxes":3425448},"Other expenses":{"value":114870545,"Management services":6050000,"Legal":762415,"Accounting":143615,"Lobbying services":0,"Investment management fees":0,"Other services":10259697,"Advertising":261736,"Office expenses":229267,"Information technology":2777376,"Royalties":0,"Occupancy":0,"Travel":139795,"Conferences and meetings":0,"Interest":1819822,"Payments to affiliates":0,"Depreciation and depletion":5810882,"Insurance":9754208,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":60351026,"MEDICAL SUPPLIES":18404812,"BAD DEBT EXPENSE":41207986,"MAINTENANCE AND REPAIRS":737561,"FOOD REQUISITION":667},"All other expenses":16510706},"Functional Expenses":{"value":null,"Program Service Expenses":148791340,"Management And General Expenses":14150847,"Fundraising Expenses":0}},"Assets":{"value":141434863,"Non-interest bearing cash":33394214,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":19602184,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3014922,"Prepaid expenses deferred charges":5941795,"Land, building, equipment":41042935,"Investments publicly traded":0,"Investments other":9624958,"Investments program related":0,"Intangible assets":13596766,"Other assets":15217089},"Liabilities":{"value":102475222,"Sum of Total Liabilities":0,"Accounts payable, accrued":11048472,"Grants payable":0,"Deferred, revenue":47371,"Tax exempt bond liabilities":43560261,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":47819118},"Fund balance":{"value":38959641,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":29334683,"Temporarily restricted net assets":9624958,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9131541851712105,"percentile":0.7918961919876262},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.040682919743321756,"percentile":0.30023504696353687},"Liabilities to Assets Ratio":{"score":0.7245400449816959,"percentile":0.08989353247038426},"Operating Reserve Ratio":{"score":0.8680064113782884,"percentile":0.38459486457762215},"Officer Compensation Ratio":{"score":0.010752132595348067,"percentile":0.9571995172760381},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.7,"percentile":0.16118027967972456},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5610094333361493,"percentile":0.4900122650604964}},"source_xml":"201603199349312210_public.xml"},{"Organization":{"value":null,"Person":["RAMIRO CABALLERO MD","ROSEMARY RECAVARREN MD","RONALD BLANCO MD","RUDY SALINAS","PEDRO MCDOUGAL MD","BONNIE GONZALEZ","KAVITHA BHATIA MD","RENE J LOPEZ","MICHAEL DAVIS","ANNA HINOJOSA","STEVE ALEMAN","ABRAHAM JOEL RICHLIN","ALEJANDRO HERNANDEZ MD","MARLENE GAVIA","GRACIE VILLALPANDO","THANYA LOPEZ","DAKOTAH R FERNANDEZ","NICHOLE L GRANADOS"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (AS OF 4/22)","PRESIDENT/DIRECTOR","ADMINISTRATOR/CEO (REGIONAL)","REGIONAL CFO","CNO","CFO","SECRETARY","CMO","REGISTERED NURSE","REGISTERED NURSE","REGISTERED NURSE","REGISTERED NURSE","REGISTERED NURSE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,1.0,1.0,40.0,36.0,40.0,36.0,36.0,36.0],"Total Compensation":[0,0,0,0,0,0,0,378795,233731,219708,0,0,0,232609,228521,180678,196542,177742],"Direct compensation":[0,0,0,0,0,0,0,344033,192073,185946,0,0,0,214000,191452,180678,179949,175448],"Other compensation":[0,0,0,0,0,0,0,34762,41658,33762,0,0,0,18609,37069,0,16593,2294]},"Basic":{"value":null,"mission":"Knapp medical center ushers in new life, mends broken bodies and provides dignified end of life care, always striving for consistent excellence, every patient, every time.","year":2022,"name":"KNAPP MEDICAL CENTER","phone":9569695112,"website":"WWW.KNAPPMED.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KAVITHA BHATIA","year_formation":1962,"state_legal_domicile":"TX","total_volunteers":20,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"1401 E 8TH STREET - PO BOX 1110, WESLACO, TX, 78596, USA","city":"WESLACO","state":"TX","country":"USA","zip_code":78596},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":748,"Total Gross UBI":24336,"Net unrelated business taxable income":0,"Number of employees":748,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":103077244,"Contributions":{"value":4012269,"Other contributions":3871666,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":140603,"Related organizations":0},"Program revenue":{"value":97932324,"Total revenue":97932324,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":28408,"Investment income total":63324,"Net investment gain":-34916,"Income from invest bond proceeds":0},"Other revenues":{"value":1104243,"Other total":527906,"Royalties revenue":0,"Net rental income":576337,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":99021719,"Grant expense":{"value":8783,"Grants to domestic orgs":8783,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":43024865,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":32748548,"Pension plan contributions":330540,"Other employee benefits":7387154,"Payroll taxes":2558623},"Other expenses":{"value":55988071,"Management services":5876500,"Legal":59956,"Accounting":78408,"Lobbying services":0,"Investment management fees":0,"Other services":18278168,"Advertising":245895,"Office expenses":229879,"Information technology":0,"Royalties":0,"Occupancy":2157570,"Travel":33469,"Conferences and meetings":0,"Interest":176352,"Payments to affiliates":0,"Depreciation and depletion":5708435,"Insurance":2328122,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":20815317,"BILLABLE SUPPLIES":12559303,"TAXES AND LICENSES":6420485,"MAINTENANCE AND REPAIRS":1060807,"OTHER OPERATING EXPENSE":774722},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":66703526,"Management And General Expenses":32318193,"Fundraising Expenses":0}},"Assets":{"value":104377422,"Non-interest bearing cash":1150675,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":25793688,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1585975,"Prepaid expenses deferred charges":510099,"Land, building, equipment":28740709,"Investments publicly traded":82728,"Investments other":0,"Investments program related":0,"Intangible assets":235988,"Other assets":46277560},"Liabilities":{"value":53758651,"Sum of Total Liabilities":0,"Accounts payable, accrued":8944234,"Grants payable":0,"Deferred, revenue":16513,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":44797904},"Fund balance":{"value":50618771,"Net assets without donor restriction":40140341,"Net assets with donor restriction":10478430,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.673625207415355,"percentile":0.5228988262589319},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03934452302585816,"percentile":0.5005391630469407},"Liabilities to Assets Ratio":{"score":0.5150409922942913,"percentile":0.13163476082086678},"Operating Reserve Ratio":{"score":1.0540861444750318,"percentile":0.4386377107584708},"Officer Compensation Ratio":{"score":0.018665864606935374,"percentile":0.9192248090031633},"Program Expense Growth":{"score":-0.062283332071122195,"percentile":0.18044200476263517},"Revenue Growth":{"score":-0.021273255137310244,"percentile":0.29248952433906117},"Asset Growth":{"score":-0.0469528412180108,"percentile":0.17103352643680222},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4393913007093113,"percentile":0.19071259141549757}},"source_xml":"202323199349331162_public.xml"},{"Organization":{"value":null,"Person":["KAVITHA BHATIA MD","EUGENE HERNANDEZ","WILLIAM RUH","DAVID THORSON","ANNA T HINOJOSA","RENE LOPEZ","DAVID GLASSBURN","DON THOMPSON","MICHAEL HEATHER","MIKE SARIAN","DANIEL FARRAY MD","TROY SCHELL","EMMETT CRAIG","CLAUDIA SANDER","FOMBIN L FONGU","MADELENE RAMOS","RIGOBERTO RIVERA"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CNO","ADMINISTRATOR/CEO","CFO (REGIONAL)","SECRETARY AND GENERAL COUNSEL","CFO (PHF)","CHAIR, PRESIDENT AND CEO (PHF)","CMO","SEC/GEN. COUNSEL (UNTIL 08/17)","REGIONAL HR DIRECTOR","DIRECTOR - PHARMACY","PHARMACIST","RN","PHARMACIST"],"Hours":[0.0,0.0,0.0,0.0,40.0,40.0,12.0,0.0,0.0,0.0,1.0,0.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,187107,375136,80584,0,0,0,0,0,175488,184019,165823,167588,166409],"Direct compensation":[0,0,0,0,180938,355888,80584,0,0,0,0,0,161571,174261,165823,157017,151333],"Other compensation":[0,0,0,0,6169,19248,0,0,0,0,0,0,13917,9758,0,10571,15076]},"Basic":{"value":null,"mission":"Knapp medical center ushers in new life, mends broken bodies and provides dignified end of life care, always striving for consistent excellence, every patient, every time.","year":2017,"name":"KNAPP MEDICAL CENTER","phone":9569695112,"website":"WWW.KNAPPMED.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MIKE SARIAN","year_formation":1962,"state_legal_domicile":"TX","total_volunteers":231,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"1401 E 8TH STREET - PO BOX 1110, WESLACO, TX, 78596, USA","city":"WESLACO","state":"TX","country":"USA","zip_code":78596},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":3,"Number of employees total":870,"Total Gross UBI":219683,"Net unrelated business taxable income":0,"Number of employees":870,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":134946971,"Contributions":{"value":3395574,"Other contributions":3395574,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":130012805,"Total revenue":130012805,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-2727,"Investment income total":-2727,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1541319,"Other total":1137811,"Royalties revenue":0,"Net rental income":403508,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":140470545,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":48913418,"Current officers":617409,"Disqualified persons":0,"Other salaries and wages":33636378,"Pension plan contributions":516608,"Other employee benefits":11126459,"Payroll taxes":3016564},"Other expenses":{"value":91557127,"Management services":5610632,"Legal":89880,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":8902775,"Advertising":89654,"Office expenses":325926,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":73865,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6635806,"Insurance":1255860,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":55509725,"MEDICAL SUPPLIES":15288155,"BAD DEBT EXPENSE":36514952,"MAINTENANCE AND REPAIRS":3043224,"FOOD EXPENSE":663394},"All other expenses":13063004},"Functional Expenses":{"value":null,"Program Service Expenses":109499296,"Management And General Expenses":30971249,"Fundraising Expenses":0}},"Assets":{"value":100850367,"Non-interest bearing cash":1430255,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":17257847,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1990674,"Prepaid expenses deferred charges":797343,"Land, building, equipment":42426353,"Investments publicly traded":0,"Investments other":11443420,"Investments program related":0,"Intangible assets":9718577,"Other assets":15785898},"Liabilities":{"value":78888772,"Sum of Total Liabilities":0,"Accounts payable, accrued":10245558,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":60136,"Other liabilities":68583078},"Fund balance":{"value":21961595,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":10518175,"Temporarily restricted net assets":11443420,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7795178412670073,"percentile":0.6015904312310183},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04093144113623714,"percentile":0.2998223441965533},"Liabilities to Assets Ratio":{"score":0.7822358445160641,"percentile":0.08138940371956285},"Operating Reserve Ratio":{"score":0.7179467197197819,"percentile":0.33486141287268917},"Officer Compensation Ratio":{"score":0.01069372942206496,"percentile":0.9574671546001142},"Program Expense Growth":{"score":-0.04722259513595096,"percentile":0.20292870357437567},"Revenue Growth":{"score":-0.024975059957897137,"percentile":0.2813572010702574},"Asset Growth":{"score":-0.12498803755373852,"percentile":0.08671124223294262},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4151086222738625,"percentile":0.1466323679606142}},"source_xml":"201911209349301346_public.xml"},{"Organization":{"value":null,"Person":["KAVITHA BHATIA MD","EUGENE HERNANDEZ","WILLIAM RUH","DAVID THORSON","RENE J LOPEZ","ANNA T HINOJOSA","DAVID GLASSBURN","MIKE HEATHER","MIKE SARIAN","CLAUDIA SANDER","EMMETT CRAIG","FOMBIN L FONGU","RAMON R ESTEVIS","MADELENE RAMOS"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","ADMISTRATOR/CEO (REGIONAL)","CNO","CFO (REGIONAL)","CFO","PRESIDENT","DIRECTOR PHARMACY","REGIONAL HR DIRECTOR","PHARMACIST","PHARMACIST","STAFF RN"],"Hours":[0.5,0.5,0.5,0.5,40.0,40.0,14.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,377010,193277,0,0,0,188978,184958,171939,164202,148957],"Direct compensation":[0,0,0,0,356273,185253,0,0,0,184313,165727,171939,164202,148957],"Other compensation":[0,0,0,0,20737,8024,0,0,0,4665,19231,0,0,0]},"Basic":{"value":null,"mission":"Knapp medical center ushers in new life, mends broken bodies and provides dignified end of life care, always striving for consistent excellence, every patient, every time.","year":2018,"name":"KNAPP MEDICAL CENTER","phone":9569695112,"website":"WWW.KNAPPMED.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MIKE SARIAN","year_formation":1962,"state_legal_domicile":"TX","total_volunteers":192,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"1401 E 8TH STREET - PO BOX 1110, WESLACO, TX, 78596, USA","city":"WESLACO","state":"TX","country":"USA","zip_code":78596},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":3,"Number of employees total":828,"Total Gross UBI":83075,"Net unrelated business taxable income":0,"Number of employees":828,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":129303517,"Contributions":{"value":4706842,"Other contributions":4706842,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":122809002,"Total revenue":122809002,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1787673,"Other total":1324607,"Royalties revenue":0,"Net rental income":463066,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":125472141,"Grant expense":{"value":9979,"Grants to domestic orgs":9979,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":47367171,"Current officers":570287,"Disqualified persons":0,"Other salaries and wages":35665928,"Pension plan contributions":724788,"Other employee benefits":7426752,"Payroll taxes":2979416},"Other expenses":{"value":78094991,"Management services":5705118,"Legal":112151,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":8055865,"Advertising":139773,"Office expenses":762597,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":57060,"Conferences and meetings":0,"Interest":91416,"Payments to affiliates":0,"Depreciation and depletion":6610320,"Insurance":504939,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":54030067,"BAD DEBT":28078267,"MEDICAL SUPPLIES":15068718,"TAXES AND LICENSES":8204246,"MAINTENANCE AND REPAIRS":2678836},"All other expenses":2025685},"Functional Expenses":{"value":null,"Program Service Expenses":99603576,"Management And General Expenses":25868565,"Fundraising Expenses":0}},"Assets":{"value":100538177,"Non-interest bearing cash":4933901,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":17195772,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1856158,"Prepaid expenses deferred charges":757395,"Land, building, equipment":38892722,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":7779483,"Other assets":29122746},"Liabilities":{"value":75952902,"Sum of Total Liabilities":0,"Accounts payable, accrued":8803047,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":35082,"Other liabilities":67114773},"Fund balance":{"value":24585275,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":14349548,"Temporarily restricted net assets":10235727,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7938302096877425,"percentile":0.6174242546301145},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.029630872298701667,"percentile":0.476943162574931},"Liabilities to Assets Ratio":{"score":0.7554632903280114,"percentile":0.08523731918791674},"Operating Reserve Ratio":{"score":0.8012788830948537,"percentile":0.36328090344502983},"Officer Compensation Ratio":{"score":0.011391540692686514,"percentile":0.9543795575876891},"Program Expense Growth":{"score":-0.08320287397136876,"percentile":0.1563302002311909},"Revenue Growth":{"score":-0.041136713429346654,"percentile":0.23919362817765916},"Asset Growth":{"score":-0.09641376257979459,"percentile":0.10724686114577466},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4428635265381508,"percentile":0.19736088215642683}},"source_xml":"201913179349309106_public.xml"},{"Organization":{"value":null,"Person":["WILLIAM RUH","EUGENE HERNANDEZ","DAVID THORSON","CAHTERINE GREEN","KAVITHA BHATIA MD","RENE J LOPEZ","ANNA T HINOJOSA","MICHAEL DAVIS","MIKE HEATHER","STEVE ALEMAN","MARC GOLDSTONE","RAMONA THOMAS","CLAUDIA SANDER","FOMBIN L FONGU","CESAR ORTEGA","JOSE P SANCHEZ","RAMON ESTEVIS"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT/DIRECTOR","ADMISTRATOR/CEO (REGIONAL)","CNO","REGIONAL CFO","CFO (THROUGH APRIL 2020)","CFO (START APRIL 2020)","SECRETARY (THROUGH NOV 2020)","SECRETARY (BEGIN NOV 2020)","DIRECTOR PHARMACY","PHARMACIST","PHARMACIST","PHARMACIST","PHARMACIST"],"Hours":[1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,378803,228813,240816,0,0,0,0,188325,176703,176513,166476,167949],"Direct compensation":[0,0,0,0,0,378803,202813,214816,0,0,0,0,188325,162805,157013,155508,152500],"Other compensation":[0,0,0,0,0,0,26000,26000,0,0,0,0,0,13898,19500,10968,15449]},"Basic":{"value":null,"mission":"Knapp medical center ushers in new life, mends broken bodies and provides dignified end of life care, always striving for consistent excellence, every patient, every time.","year":2020,"name":"KNAPP MEDICAL CENTER","phone":9569695112,"website":"WWW.KNAPPMED.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KAVITHA BHATIA","year_formation":1962,"state_legal_domicile":"TX","total_volunteers":4,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"1401 E 8TH STREET - PO BOX 1110, WESLACO, TX, 78596, USA","city":"WESLACO","state":"TX","country":"USA","zip_code":78596},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":755,"Total Gross UBI":22573,"Net unrelated business taxable income":0,"Number of employees":755,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":164950235,"Contributions":{"value":19242971,"Other contributions":3850100,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":15392871,"Related organizations":0},"Program revenue":{"value":145453180,"Total revenue":145453180,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-143191,"Investment income total":7073,"Net investment gain":-150264,"Income from invest bond proceeds":0},"Other revenues":{"value":397275,"Other total":388722,"Royalties revenue":0,"Net rental income":8553,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":149622800,"Grant expense":{"value":8600,"Grants to domestic orgs":8600,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":42789393,"Current officers":864432,"Disqualified persons":0,"Other salaries and wages":31452606,"Pension plan contributions":485348,"Other employee benefits":7359106,"Payroll taxes":2627901},"Other expenses":{"value":106824807,"Management services":6745404,"Legal":441744,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":13588959,"Advertising":159162,"Office expenses":1264044,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":21126,"Conferences and meetings":0,"Interest":148720,"Payments to affiliates":0,"Depreciation and depletion":6591667,"Insurance":1092745,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":68645828,"BAD DEBT":50764329,"MEDICAL SUPPLIES":13121178,"TAXES AND LICENSES":3390496,"MAINTENANCE AND REPAIRS":1369825},"All other expenses":8125408},"Functional Expenses":{"value":null,"Program Service Expenses":120908554,"Management And General Expenses":28714246,"Fundraising Expenses":0}},"Assets":{"value":87066470,"Non-interest bearing cash":1588466,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":14431220,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1555675,"Prepaid expenses deferred charges":408285,"Land, building, equipment":31421482,"Investments publicly traded":71071,"Investments other":0,"Investments program related":0,"Intangible assets":4001358,"Other assets":33588913},"Liabilities":{"value":41336392,"Sum of Total Liabilities":0,"Accounts payable, accrued":18067172,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":23269220},"Fund balance":{"value":45730078,"Net assets without donor restriction":34195522,"Net assets with donor restriction":11534556,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8080891013936379,"percentile":0.6357213633763785},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09292157116356943,"percentile":0.6108051902315191},"Liabilities to Assets Ratio":{"score":0.4747682087030748,"percentile":0.14233006081283706},"Operating Reserve Ratio":{"score":0.5819064340461481,"percentile":0.2842066270177046},"Officer Compensation Ratio":{"score":0.011524968119832004,"percentile":0.9537876297833456},"Program Expense Growth":{"score":-0.027444497072509306,"percentile":0.24168188373446123},"Revenue Growth":{"score":0.014825158345481423,"percentile":0.4384886155665508},"Asset Growth":{"score":-0.07741965919703812,"percentile":0.12586929503449423},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4985331794353787,"percentile":0.3180004411662067}},"source_xml":"202123169349304112_public.xml"},{"Organization":{"value":null,"Person":["RAMIRO CABALLERO MD","ROSEMARY RECAVARREN MD","RONALD BLANCO MD","RUDY SALINAS","PEDRO MCDOUGAL MD","BONNIE GONZALEZ","RENE J LOPEZ","MICHAEL DAVIS","ANNA HINOJOSA","KAVITHA BHATIA MD","STEVE ALEMAN","ABRAHAM JOEL RICHLIN","DANIEL FARRAY MD","LESTER SURROCK","MARLENE GAVIA","GRACIE VILLALPANDO","LASHAINNA S BAKER","ROSALINDA RIVERA","ROGELIO V CANTU JR"],"Title":["DIRECTOR","DIRECTOR (END 7/23)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (END 7/23)","ADMINISTRATOR/CEO (REGIONAL)","REGIONAL CFO (END 2/23)","CNO","PHF PRESIDENT","PHF CFO","SECRETARY (END 7/23)","CMO","REGIONAL CFO (AS OF 2/23)","REGISTERED NURSE","REGISTERED NURSE","REGISTERED NURSE","REGISTERED NURSE","SURGICAL TECH FIRST ASSIST (CSFA)"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,1.0,1.0,1.0,7.0,16.0,36.0,36.0,36.0,36.0,40.0],"Total Compensation":[0,0,0,0,0,0,423524,44723,247492,0,0,0,61650,48587,185642,268827,185431,210305,206087],"Direct compensation":[0,0,0,0,0,0,383914,23181,211955,0,0,0,61650,0,171859,228810,170773,170187,164847],"Other compensation":[0,0,0,0,0,0,39610,21542,35537,0,0,0,0,48587,13783,40017,14658,40118,41240]},"Basic":{"value":null,"mission":"Knapp medical center ushers in new life, mends broken bodies and provides dignified end of life care, always striving for consistent excellence, every patient, every time.","year":2023,"name":"KNAPP MEDICAL CENTER","phone":9569695112,"website":"WWW.KNAPPMED.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KAVITHA BHATIA","year_formation":1962,"state_legal_domicile":"TX","total_volunteers":20,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"1401 E 8TH STREET - PO BOX 1110, WESLACO, TX, 78596, USA","city":"WESLACO","state":"TX","country":"USA","zip_code":78596},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":748,"Total Gross UBI":65812,"Net unrelated business taxable income":0,"Number of employees":748,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":114503766,"Contributions":{"value":3500000,"Other contributions":3500000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":109070114,"Total revenue":109070114,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1933652,"Other total":1445321,"Royalties revenue":0,"Net rental income":488331,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":100873279,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":43947131,"Current officers":1177284,"Disqualified persons":0,"Other salaries and wages":32896685,"Pension plan contributions":0,"Other employee benefits":7102352,"Payroll taxes":2770810},"Other expenses":{"value":56926148,"Management services":6577307,"Legal":211845,"Accounting":94616,"Lobbying services":0,"Investment management fees":0,"Other services":20860624,"Advertising":208305,"Office expenses":114745,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":11271,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3525995,"Insurance":2992870,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":22193160,"NON-MEDICAL SUPPLIES":9897957,"TAXES AND LICENSES":6073327,"OTHER OPERATING EXPENSE":4847063,"MAINTENANCE AND REPAIRS":1374813},"All other expenses":135410},"Functional Expenses":{"value":null,"Program Service Expenses":67631797,"Management And General Expenses":33241482,"Fundraising Expenses":0}},"Assets":{"value":83392826,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":25236361,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":300000,"Inventories for sale or use":2320485,"Prepaid expenses deferred charges":430519,"Land, building, equipment":26696918,"Investments publicly traded":74490,"Investments other":958317,"Investments program related":0,"Intangible assets":72859,"Other assets":27302877},"Liabilities":{"value":19477335,"Sum of Total Liabilities":0,"Accounts payable, accrued":9590692,"Grants payable":0,"Deferred, revenue":466740,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":9419903},"Fund balance":{"value":63915491,"Net assets without donor restriction":53770828,"Net assets with donor restriction":10144663,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6704629577868684,"percentile":0.521388953783442},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11903963927265065,"percentile":0.6542806244304956},"Liabilities to Assets Ratio":{"score":0.2335612778010425,"percentile":0.23272032977567586},"Operating Reserve Ratio":{"score":0.8267087857826055,"percentile":0.3715391615515679},"Officer Compensation Ratio":{"score":0.018659728509469786,"percentile":0.9192594846418666},"Program Expense Growth":{"score":-0.07323074612953592,"percentile":0.16683233347700643},"Revenue Growth":{"score":-0.0287250682193401,"percentile":0.27066722548057015},"Asset Growth":{"score":-0.04653804394903328,"percentile":0.1718936746862127},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5234781366592064,"percentile":0.3827044848364615}},"source_xml":"202443199349304899_public.xml"},{"Organization":{"value":null,"Person":["CHRISTINA TREJO-VASQUEZ","PEDRO MCDOUGAL MD","RAMIRO CABALLERO MD","RONALD BLANCO MD","RUDY SALINAS","ANNA HINOJOSA","DANIEL FARRAY MD","KAVITHA BHATIA MD","LESTER SURROCK","RENE J LOPEZ","STEVE ALEMAN","JAMES A GILMAN","ERICA R SWANHOLT","CESAR ORTEGA","GRACIE VILLALPANDO","PATRICK E HOUSTON","ROGELIO V CANTU JR","SYLVIA CARDENAS"],"Title":["DIRECTOR (AS OF 4/24)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CNO","CMO","PHF PRESIDENT","REGIONAL CFO","ADMINISTRATOR/CEO (REGIONAL)","PHF CFO","PHF SECRETARY (END 10/24)","PHF SECRETARY (AS OF 10/24)","PHARMACIST","REGISTERED NURSE","PHARMACY DIRECTOR","SURGICAL TECH FIRST ASSIST","REGISTERED NURSE"],"Hours":[1.0,1.0,1.0,1.0,1.0,40.0,7.0,1.0,16.0,40.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,31.0],"Total Compensation":[0,0,0,0,0,251229,74750,0,49199,416887,0,0,0,198309,281591,208751,202289,180449],"Direct compensation":[0,0,0,0,0,216122,74750,0,0,377280,0,0,0,163648,239038,159188,163913,172458],"Other compensation":[0,0,0,0,0,35107,0,0,49199,39607,0,0,0,34661,42553,49563,38376,7991]},"Basic":{"value":null,"mission":"Knapp medical center ushers in new life, mends broken bodies and provides dignified end of life care, always striving for consistent excellence, every patient, every time.","year":2024,"name":"KNAPP MEDICAL CENTER","phone":9569695112,"website":"WWW.KNAPPMED.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KAVITHA BHATIA","year_formation":1962,"state_legal_domicile":"TX","total_volunteers":20,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1401 E 8TH STREET - PO BOX 1110, WESLACO, TX, 78596, USA","city":"WESLACO","state":"TX","country":"USA","zip_code":78596},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":826,"Total Gross UBI":262818,"Net unrelated business taxable income":0,"Number of employees":826,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":126288587,"Contributions":{"value":5451112,"Other contributions":3550000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1901112,"Related organizations":0},"Program revenue":{"value":119427920,"Total revenue":{"value":119427920,"INPATIENT SERVICE REV.":96459211,"OUTPATIENT SERVICE REV":22893982,"RENT FROM AFFILIATES":74727},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":172194,"Investment income total":172194,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1237361,"Other total":549695,"Royalties revenue":0,"Net rental income":687666,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":111267189,"Grant expense":{"value":22727,"Grants to domestic orgs":22727,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":47482936,"Current officers":742866,"Disqualified persons":0,"Other salaries and wages":35929093,"Pension plan contributions":410025,"Other employee benefits":7512126,"Payroll taxes":2888826},"Other expenses":{"value":63761526,"Management services":7161193,"Legal":392183,"Accounting":94616,"Lobbying services":1142,"Investment management fees":0,"Other services":22521258,"Advertising":280223,"Office expenses":476549,"Information technology":40437,"Royalties":0,"Occupancy":2107924,"Travel":17594,"Conferences and meetings":5226,"Interest":237149,"Payments to affiliates":0,"Depreciation and depletion":3090118,"Insurance":3134627,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":23190543,"MEDICAL SUPPLIES":12157483,"TAXES AND LICENSES":7583616,"MAINTENANCE AND REPAIRS":1808132,"BILLABLE SUPPLIES":1641312},"All other expenses":1010744},"Functional Expenses":{"value":null,"Program Service Expenses":74923651,"Management And General Expenses":36343538,"Fundraising Expenses":0}},"Assets":{"value":111732747,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":17722623,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2596925,"Prepaid expenses deferred charges":639398,"Land, building, equipment":26150259,"Investments publicly traded":94163,"Investments other":63411,"Investments program related":0,"Intangible assets":0,"Other assets":64465968},"Liabilities":{"value":32187378,"Sum of Total Liabilities":0,"Accounts payable, accrued":9623053,"Grants payable":0,"Deferred, revenue":135335,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":22428990},"Fund balance":{"value":79545369,"Net assets without donor restriction":67804323,"Net assets with donor restriction":11741046,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.673366979730206,"percentile":0.5227731546003077},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11894501598944962,"percentile":0.654140407391639},"Liabilities to Assets Ratio":{"score":0.288074703828771,"percentile":0.2069021177156922},"Operating Reserve Ratio":{"score":1.0041841445279973,"percentile":0.4249134897748885},"Officer Compensation Ratio":{"score":0.01674756068475856,"percentile":0.9288900328051077},"Program Expense Growth":{"score":-0.07266105092187958,"percentile":0.16746515212926125},"Revenue Growth":{"score":-0.02674232994575916,"percentile":0.27623464696595684},"Asset Growth":{"score":-0.030047504923517793,"percentile":0.21300304163896933},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.528754241988552,"percentile":0.39707078437791665}},"source_xml":"202503199349300320_public.xml"},{"Organization":{"value":null,"Person":["KAVITHA BHATIA MD","EUGENE HERNANDEZ","WILLIAM RUH","DAVID THORSON","PREM REDDY MD","TROY SCHELL","MICHAEL HEATHER","MIKE SARIAN","ANNA T HINOJOSA","DINAH L GONZALEZ","RENE LOPEZ","DAVID GLASSBURN","EMMETT CRAIG","CLAUDIA SANDER","MADELENE RAMOS","CESAR ORTEGA","FOMBIN L FONGU"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRMAN/PRESIDENT/CEO","SECRETARY AND GENERAL COUNSEL","CFO (PHF)","CHAIR, PRESIDENT, AND CEO","CNO","FORMER ADMIN/CFO","ADMINISTRATOR/CEO","CFO (REGIONAL)","REGIONAL HR DIRECTOR","DIRECTOR - PHARMACY","RN","PHARMACIST","PHARMACIST"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,16.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,187237,295906,291080,230797,181952,179108,171894,169174,155856],"Direct compensation":[0,0,0,0,0,0,0,0,181562,287774,278495,230797,168035,169350,161323,155257,155856],"Other compensation":[0,0,0,0,0,0,0,0,5675,8132,12585,0,13917,9758,10571,13917,0]},"Basic":{"value":null,"mission":"Knapp medical center ushers in new life, mends broken bodies and provides dignified end of life care, always striving for consistent excellence, every patient, every time.","year":2016,"name":"KNAPP MEDICAL CENTER","phone":9569695112,"website":"WWW.KNAPPMED.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL HEATHER","year_formation":1962,"state_legal_domicile":"TX","total_volunteers":220,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"1401 E 8TH STREET - PO BOX 1110, WESLACO, TX, 78596, USA","city":"WESLACO","state":"TX","country":"USA","zip_code":78596},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":3,"Number of employees total":970,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":970,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":159728207,"Contributions":{"value":3385224,"Other contributions":3385224,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":154398973,"Total revenue":{"value":154398973,"NET PATIENT SERVICE REVENUE":153841641,"RENTAL INCOME":557332},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":53608,"Investment income total":53608,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1890402,"Other total":1890402,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":171969086,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":54814848,"Current officers":774223,"Disqualified persons":0,"Other salaries and wages":37545979,"Pension plan contributions":347708,"Other employee benefits":12624706,"Payroll taxes":3522232},"Other expenses":{"value":117154238,"Management services":5773623,"Legal":412675,"Accounting":172706,"Lobbying services":0,"Investment management fees":0,"Other services":12032802,"Advertising":335671,"Office expenses":369184,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":93900,"Conferences and meetings":0,"Interest":1263112,"Payments to affiliates":0,"Depreciation and depletion":6239900,"Insurance":1920144,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":76744202,"MEDICAL SUPPLIES":17083834,"BAD DEBT EXPENSE":56386708,"MAINTENANCE AND REPAIRS":2294356,"FOOD EXPENSE":979304},"All other expenses":11796319},"Functional Expenses":{"value":null,"Program Service Expenses":157327884,"Management And General Expenses":14641202,"Fundraising Expenses":0}},"Assets":{"value":97650399,"Non-interest bearing cash":3745377,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":17308963,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2210718,"Prepaid expenses deferred charges":577975,"Land, building, equipment":43131304,"Investments publicly traded":0,"Investments other":10072188,"Investments program related":0,"Intangible assets":11657672,"Other assets":8946202},"Liabilities":{"value":71536462,"Sum of Total Liabilities":0,"Accounts payable, accrued":10142710,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":74467,"Other liabilities":61319285},"Fund balance":{"value":26113937,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":16041749,"Temporarily restricted net assets":10072188,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9148614303852264,"percentile":0.7944813224525308},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.07663567525052103,"percentile":0.24900630344882965},"Liabilities to Assets Ratio":{"score":0.7325772626899354,"percentile":0.08868886966126054},"Operating Reserve Ratio":{"score":0.5678369366922146,"percentile":0.2786662945492546},"Officer Compensation Ratio":{"score":0.010833365713184055,"percentile":0.9568327369286272},"Program Expense Growth":{"score":0.07960438447424582,"percentile":0.6266297115426637},"Revenue Growth":{"score":0.03629904444943035,"percentile":0.5450120959692888},"Asset Growth":{"score":-0.15267157814762786,"percentile":0.07184648989143572},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5271564755652339,"percentile":0.39268931999808815}},"source_xml":"201723199349319212_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["CHRISTINA TREJO-VASQUEZ","PEDRO MCDOUGAL MD","RAMIRO CABALLERO MD","RONALD BLANCO MD","RUDY SALINAS","ANNA HINOJOSA","DANIEL FARRAY MD","KAVITHA BHATIA MD","LESTER SURROCK","RENE J LOPEZ","STEVE ALEMAN","JAMES A GILMAN","ERICA R SWANHOLT","CESAR ORTEGA","GRACIE VILLALPANDO","PATRICK E HOUSTON","ROGELIO V CANTU JR","SYLVIA CARDENAS"],"Title":["DIRECTOR (AS OF 4/24)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CNO","CMO","PHF PRESIDENT","REGIONAL CFO","ADMINISTRATOR/CEO (REGIONAL)","PHF CFO","PHF SECRETARY (END 10/24)","PHF SECRETARY (AS OF 10/24)","PHARMACIST","REGISTERED NURSE","PHARMACY DIRECTOR","SURGICAL TECH FIRST ASSIST","REGISTERED NURSE"],"Hours":[1.0,1.0,1.0,1.0,1.0,40.0,7.0,1.0,16.0,40.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,31.0],"Total Compensation":[0,0,0,0,0,251229,74750,0,49199,416887,0,0,0,198309,281591,208751,202289,180449],"Direct compensation":[0,0,0,0,0,216122,74750,0,0,377280,0,0,0,163648,239038,159188,163913,172458],"Other compensation":[0,0,0,0,0,35107,0,0,49199,39607,0,0,0,34661,42553,49563,38376,7991]},"Basic":{"value":null,"mission":"Knapp medical center ushers in new life, mends broken bodies and provides dignified end of life care, always striving for consistent excellence, every patient, every time.","year":2024,"name":"KNAPP MEDICAL CENTER","phone":9569695112,"website":"WWW.KNAPPMED.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KAVITHA BHATIA","year_formation":1962,"state_legal_domicile":"TX","total_volunteers":20,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1401 E 8TH STREET - PO BOX 1110, WESLACO, TX, 78596, USA","city":"WESLACO","state":"TX","country":"USA","zip_code":78596},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":826,"Total Gross UBI":262818,"Net unrelated business taxable income":0,"Number of employees":826,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":126288587,"Contributions":{"value":5451112,"Other contributions":3550000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1901112,"Related organizations":0},"Program revenue":{"value":119427920,"Total revenue":{"value":119427920,"INPATIENT SERVICE REV.":96459211,"OUTPATIENT SERVICE REV":22893982,"RENT FROM AFFILIATES":74727},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":172194,"Investment income total":172194,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1237361,"Other total":549695,"Royalties revenue":0,"Net rental income":687666,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":111267189,"Grant expense":{"value":22727,"Grants to domestic orgs":22727,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":47482936,"Current officers":742866,"Disqualified persons":0,"Other salaries and wages":35929093,"Pension plan contributions":410025,"Other employee benefits":7512126,"Payroll taxes":2888826},"Other expenses":{"value":63761526,"Management services":7161193,"Legal":392183,"Accounting":94616,"Lobbying services":1142,"Investment management fees":0,"Other services":22521258,"Advertising":280223,"Office expenses":476549,"Information technology":40437,"Royalties":0,"Occupancy":2107924,"Travel":17594,"Conferences and meetings":5226,"Interest":237149,"Payments to affiliates":0,"Depreciation and depletion":3090118,"Insurance":3134627,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":23190543,"MEDICAL SUPPLIES":12157483,"TAXES AND LICENSES":7583616,"MAINTENANCE AND REPAIRS":1808132,"BILLABLE SUPPLIES":1641312},"All other expenses":1010744},"Functional Expenses":{"value":null,"Program Service Expenses":74923651,"Management And General Expenses":36343538,"Fundraising Expenses":0}},"Assets":{"value":111732747,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":17722623,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2596925,"Prepaid expenses deferred charges":639398,"Land, building, equipment":26150259,"Investments publicly traded":94163,"Investments other":63411,"Investments program related":0,"Intangible assets":0,"Other assets":64465968},"Liabilities":{"value":32187378,"Sum of Total Liabilities":0,"Accounts payable, accrued":9623053,"Grants payable":0,"Deferred, revenue":135335,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":22428990},"Fund balance":{"value":79545369,"Net assets without donor restriction":67804323,"Net assets with donor restriction":11741046,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.673366979730206,"percentile":0.5227731546003077},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11894501598944962,"percentile":0.654140407391639},"Liabilities to Assets Ratio":{"score":0.288074703828771,"percentile":0.2069021177156922},"Operating Reserve Ratio":{"score":1.0041841445279973,"percentile":0.4249134897748885},"Officer Compensation Ratio":{"score":0.01674756068475856,"percentile":0.9288900328051077},"Program Expense Growth":{"score":-0.07266105092187958,"percentile":0.16746515212926125},"Revenue Growth":{"score":-0.02674232994575916,"percentile":0.27623464696595684},"Asset Growth":{"score":-0.030047504923517793,"percentile":0.21300304163896933},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.528754241988552,"percentile":0.39707078437791665}},"source_xml":"202503199349300320_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}