{"success":true,"data":{"_id":741545266,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide medical services to the residents of Central Texas, through the operation of an acute-care hospital, long-term care and assisted living facilities, rehabilitation center and two rural health clinics.","primary_activities":"Provided medical care to residents in Colorado, Fayette and Lavaca counties. The care provided included: 2,344 emergency room visits and 2,932 patient days. Provided charity care in the amount of $335,760.\n\nProvided intermediate and heavy nursing home care to residents living in Parkview Manor Nursing Home and Park Place Center, a facility specifically designed for dementia residents.\n\nProvided outpatient services to residents of Flatonia and Schulenburg, Texas through operation of the Flatonia Community Clinic and Schulenberg Community Clinic. Services included X-Ray and laboratory testing.\n\nOperation of a \"Type B\" assisted living facility\n\nImmediately following the end of the year, effective January 1, 2011, the Hospital discontinued Nursing Home and Assisted Living operations. However, these operations were conducted during the entire 2010 tax year.","year":2010,"name":"COLORADO-FAYETTE MEDICAL CENTER","phone":"9797259531","website":"www.cfmctx.org","type":"990","principal_officer":"Steven Gularte","year_formation":1966,"state_legal_domicile":"TX","total_volunteers":10,"tax_period_begin":"2010-01-01T00:00:00","tax_period_end":"2010-12-31T00:00:00","address":"400 Youens Drive, Weimar, TX, 78962, USA","city":"Weimar","state":"TX","country":"USA","zip_code":"78962"},"Governance":{"501c3 determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":280,"Total Gross UBI":0,"Number of employees":280,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":true,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":13408657,"Contributions":{"value":68300,"Other contributions":8039,"Grant revenue":60261},"Program revenue":{"value":13198073,"Total revenue":{"value":13198073,"VARIOUS":13198073}},"Investment income":{"value":120,"Investment income total":70,"Net investment gain":50,"Income from invest bond proceeds":0},"Other revenues":{"value":142164,"Other total":116450,"Royalties revenue":0,"Net rental income":25714,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":14485194,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7031335,"Current officers":364407,"Disqualified persons":0,"Other salaries and wages":5111357,"Pension plan contributions":0,"Other employee benefits":1152304,"Payroll taxes":403267},"Other expenses":{"value":7453859,"Management services":0,"Legal":86470,"Accounting":55033,"Lobbying services":0,"Investment management fees":0,"Other services":2107834,"Advertising":37660,"Office expenses":2217647,"Information technology":124162,"Royalties":0,"Occupancy":610724,"Travel":28577,"Conferences and meetings":8766,"Interest":330042,"Payments to affiliates":0,"Depreciation and depletion":570120,"Insurance":134065,"Travel entertainment public officials":0,"Itemized Expenses":{"value":1314457,"VARIOUS":1314457},"All other expenses":-171698}},"Assets":{"value":7171703,"Non-interest bearing cash":187111,"Savings and temp cash investments":32614,"Accounts receivable":1156594,"Other net note and loans":38289,"Inventories for sale or use":443590,"Prepaid expenses deferred charges":108643,"Land, building, equipment":5204742,"Other assets":120},"Liabilities":{"value":8241534,"Accounts payable, accrued":2292567,"Secured mortgages and notes payable":5948967},"Fund balance":{"value":-1069831},"Form990Details":{"program_service_accomplishments":[{"activity_code":622000,"description":"Provided medical care to residents in Colorado, Fayette and Lavaca counties. 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77024"}],"officers_directors_key_employees":[{"title":"President","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Vice-President","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Secretary","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director 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designated for lobbying: AHA dues $4,309 x 26.13% = $1,126 THA dues $7,621 x 25.98% = 1,979 TORCH dues $2,500 x 10.00% = 250 _____ $3,355"}]},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":317144,"book_value":317144},"buildings":{"other_cost_or_other_basis":19181307,"book_value":4887598,"depreciation":14293709},"equipment":{"other_cost_or_other_basis":0},"total_book_value":5204742},"supplemental_information":[{"identifier":"FIN 48 Disclosure","form_and_line_reference":"Part X, Line 2","explanation":"Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements."}]},"ScheduleH":{"policies":{"financial_assistance_policy":true,"written_policy":true,"fpg_reference_free_care":true,"free_care_percent_200":true,"fpg_reference_discounted_care":true,"free_or_discounted_care_medically_indigent":true,"financial_assistance_budget":true,"expenses_exceed_budget":true,"unable_to_provide_care":false,"annual_community_benefit_report":true,"report_publicly_available":true},"bad_debt_medicare_collections":{"bad_debt_expense_reported":true,"bad_debt_expense":641463,"reimbursed_by_medicare":5900360,"cost_of_care_reimbursed_by_medicare":5874191,"medicare_surplus_or_shortfall":26169,"cost_to_charge_ratio":true,"written_debt_collection_policy":true,"financial_assistance_provision":false},"community_benefit":{"financial_assistance_at_cost":{"total_community_benefit_expense":231165,"net_community_benefit_expense":231165,"total_expense_percentage":0.016},"unreimbursed_medicaid":{"total_community_benefit_expense":583042,"direct_offsetting_revenue":573166,"net_community_benefit_expense":9876,"total_expense_percentage":0.0007},"total_financial_assistance":{"total_community_benefit_expense":814207,"direct_offsetting_revenue":573166,"net_community_benefit_expense":241041,"total_expense_percentage":0.0167},"total_community_benefits":{"total_community_benefit_expense":814207,"direct_offsetting_revenue":573166,"net_community_benefit_expense":241041,"total_expense_percentage":0.0167}},"hospital_facility_count":1,"hospital_facilities":[{"facility_number":1,"business_name_line1":"Colorado-Fayette 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Medical Center"}],"other_health_care_facility_count":4,"other_health_care_facilities":[{"business_name_line1":"Parkview Manor Nurs & Rehab","address_line1":"206 N Smith St","city":"Weimar","state":"TX","zip":"78962","facility_type":"Skilled and nursing care home","name":"Parkview Manor Nurs & Rehab","address":"206 N Smith St, Weimar, TX, 78962"},{"business_name_line1":"The Homestead","address_line1":"302 Youens Dr","city":"Weimar","state":"TX","zip":"78962","facility_type":"Assisted living center","name":"The Homestead","address":"302 Youens Dr, Weimar, TX, 78962"},{"business_name_line1":"Schulenburg Community Clinic","address_line1":"511 Summit","city":"Schulenberg","state":"TX","zip":"78956","facility_type":"Rural health clinic","name":"Schulenburg Community Clinic","address":"511 Summit, Schulenberg, TX, 78956"},{"business_name_line1":"Flatonia Community Clinic","address_line1":"113 W South Main St","city":"Flatonia","state":"TX","zip":"78941","facility_type":"Rural health clinic","name":"Flatonia Community Clinic","address":"113 W South Main St, Flatonia, TX, 78941"}],"supplemental_information":[{"form_and_line_reference":"Part III, Section A, Line 4","explanation":"Excerpt from Audit Note #3: Including bad debts and uncollected accounts, the total amount of uncompensated care was $6,576,996 and $8,759,705 in 2010 and 2009, respectively."},{"form_and_line_reference":"Part III, Section B, Line 8","explanation":"Cost to charge ratio is used to determine the amount reported on line 6."},{"form_and_line_reference":"Part III, Section B, Line 9b","explanation":"The collection policy currently does not contain explicit provisions on the collection practices to be followed for patients who are known to qualify for charity care or financial assistance. However, provisions are detailed in the Charity Care Policy."},{"form_and_line_reference":"Part V, Section B, Line 3","explanation":"To gain input from the community, the hospital sent assessment surveys to local schools and businesses, Health Fair participants, patients of all hospital-related facilities and a select sample of employees."},{"form_and_line_reference":"Part V, Section B, Line 5c","explanation":"In addition to making the needs assessment available upon request, the assessment was mailed to interested community groups that had participated in the survey."},{"form_and_line_reference":"Part V, Section B, Line 7","explanation":"The hospital did not address all of the needs identified in its most recently conducted Needs Assessment because many of the community needs are beyond the financial means of the hospital at this time."},{"form_and_line_reference":"Part V, Section B, Line 17e","explanation":"Other actions the hospital took before initiating collection actions included notifying patients through telephone conversations if possible."},{"form_and_line_reference":"Part V, Section B, Line 19d","explanation":"The hospital determined the amounts billed to individuals who did not have insurance covering emergency or other medically necessary care by using a thirty percent discount intended to approximate the average insurance payment."},{"form_and_line_reference":"Part V, Section B, Line 21","explanation":"The hospital charges all patients the same amount regardless of source of payment. Uninsured patients who do not qualify for charity or indigent programs are offered a discount at the point of service."},{"form_and_line_reference":"Part VI, Line 2","explanation":"The organization assesses the health care needs of the community through informal observation and community feedback in addition to its formal Community Health Needs Assessment."},{"form_and_line_reference":"Part VI, Line 3","explanation":"The organization informs and educates patients about their eligbility for assistance under governmental programs or under the charity care policy through written and verbal communication as a part of collection efforts."},{"form_and_line_reference":"Part VI, Line 4","explanation":"The organization primarily serves a rural community in Colorado, Fayette and Lavaca Counties. This area specifically includes the towns of Weimar, Schulenburg and Flatonia in addition to numerous smaller communities."},{"form_and_line_reference":"Part VI, Line 5","explanation":"The organization furthers its exempt purpose of promoting the health of the community by offering health fairs, immunization programs, education programs, charity care, support groups and pediatric, adult and senior outreach programs. Additional forms of community involvement include: attendance at City Council, Commissioner's Court and School Board meetings; assistance to other not-for-profit organizations such as Parents as Teachers and the American Cancer Society; and recruitment of specialty physicians to the area."},{"form_and_line_reference":"990 SCHEDULE H, PART VI","explanation":"TX,"}]},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleR":{"tax_exempt_organizations":[{"ein":742527874,"business_name_line1":"Colorado-Fayette Medical Foundation Inc","primary_activities":"Fin Assistanc","exempt_code_section":"501(c)(3)","public_charity_status":"11c","controlled_organization":true,"legal_domicile_state":"TX","address_line1":"400 Youens Dr","city":"Weimar","state":"TX","zip":"78962","name":"Colorado-Fayette Medical Foundation Inc","address":"400 Youens Dr, Weimar, TX, 78962"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":true,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":true,"loans_or_guarantees_to_other_org":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"Colorado-Fayette Medical Foundation","amount_involved":79217,"transaction_type":"e","name":"Colorado-Fayette Medical Foundation"}]},"source_xml":"201123189349307857_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide medical services to the residents of Central Texas, through the operation of an acute-care hospital, long-term care and assisted living facilities, rehabilitation center and two rural health clinics.","primary_activities":"Provided medical care to residents in Colorado, Fayette and Lavaca counties. The care provided included: 2,344 emergency room visits and 2,932 patient days. Provided charity care in the amount of $335,760.\n\nProvided intermediate and heavy nursing home care to residents living in Parkview Manor Nursing Home and Park Place Center, a facility specifically designed for dementia residents.\n\nProvided outpatient services to residents of Flatonia and Schulenburg, Texas through operation of the Flatonia Community Clinic and Schulenberg Community Clinic. Services included X-Ray and laboratory testing.\n\nOperation of a \"Type B\" assisted living facility\n\nImmediately following the end of the year, effective January 1, 2011, the Hospital discontinued Nursing Home and Assisted Living operations. 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designated for lobbying: AHA dues $4,309 x 26.13% = $1,126 THA dues $7,621 x 25.98% = 1,979 TORCH dues $2,500 x 10.00% = 250 _____ $3,355"}]},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":317144,"book_value":317144},"buildings":{"other_cost_or_other_basis":19181307,"book_value":4887598,"depreciation":14293709},"equipment":{"other_cost_or_other_basis":0},"total_book_value":5204742},"supplemental_information":[{"identifier":"FIN 48 Disclosure","form_and_line_reference":"Part X, Line 2","explanation":"Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial 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However, provisions are detailed in the Charity Care Policy."},{"form_and_line_reference":"Part V, Section B, Line 3","explanation":"To gain input from the community, the hospital sent assessment surveys to local schools and businesses, Health Fair participants, patients of all hospital-related facilities and a select sample of employees."},{"form_and_line_reference":"Part V, Section B, Line 5c","explanation":"In addition to making the needs assessment available upon request, the assessment was mailed to interested community groups that had participated in the survey."},{"form_and_line_reference":"Part V, Section B, Line 7","explanation":"The hospital did not address all of the needs identified in its most recently conducted Needs Assessment because many of the community needs are beyond the financial means of the hospital at this time."},{"form_and_line_reference":"Part V, Section B, Line 17e","explanation":"Other actions the hospital took before initiating collection actions included notifying patients through telephone conversations if possible."},{"form_and_line_reference":"Part V, Section B, Line 19d","explanation":"The hospital determined the amounts billed to individuals who did not have insurance covering emergency or other medically necessary care by using a thirty percent discount intended to approximate the average insurance payment."},{"form_and_line_reference":"Part V, Section B, Line 21","explanation":"The hospital charges all patients the same amount regardless of source of payment. Uninsured patients who do not qualify for charity or indigent programs are offered a discount at the point of service."},{"form_and_line_reference":"Part VI, Line 2","explanation":"The organization assesses the health care needs of the community through informal observation and community feedback in addition to its formal Community Health Needs Assessment."},{"form_and_line_reference":"Part VI, Line 3","explanation":"The organization informs and educates patients about their eligbility for assistance under governmental programs or under the charity care policy through written and verbal communication as a part of collection efforts."},{"form_and_line_reference":"Part VI, Line 4","explanation":"The organization primarily serves a rural community in Colorado, Fayette and Lavaca Counties. This area specifically includes the towns of Weimar, Schulenburg and Flatonia in addition to numerous smaller communities."},{"form_and_line_reference":"Part VI, Line 5","explanation":"The organization furthers its exempt purpose of promoting the health of the community by offering health fairs, immunization programs, education programs, charity care, support groups and pediatric, adult and senior outreach programs. Additional forms of community involvement include: attendance at City Council, Commissioner's Court and School Board meetings; assistance to other not-for-profit organizations such as Parents as Teachers and the American Cancer Society; and recruitment of specialty physicians to the area."},{"form_and_line_reference":"990 SCHEDULE H, PART VI","explanation":"TX,"}]},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleR":{"tax_exempt_organizations":[{"ein":742527874,"business_name_line1":"Colorado-Fayette Medical Foundation Inc","primary_activities":"Fin Assistanc","exempt_code_section":"501(c)(3)","public_charity_status":"11c","controlled_organization":true,"legal_domicile_state":"TX","address_line1":"400 Youens Dr","city":"Weimar","state":"TX","zip":"78962","name":"Colorado-Fayette Medical Foundation Inc","address":"400 Youens Dr, Weimar, TX, 78962"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":true,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":true,"loans_or_guarantees_to_other_org":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"Colorado-Fayette Medical Foundation","amount_involved":79217,"transaction_type":"e","name":"Colorado-Fayette Medical Foundation"}]},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-0.08028671327784728,"percentile":0.292342582998748},"Operating Reserve Ratio":{"score":0.4951057610964686,"percentile":0.2965422734067881},"Liabilities to Assets Ratio":{"score":1.1491739130859155,"percentile":0.04884191432956607},"Officer Compensation Ratio":{"score":0.0251572053505117,"percentile":0.8836011843795973},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":1.0},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":null,"weight":5,"atoms":{"Compensation committee":{"value":null},"Independent compensation consultant":{"value":null},"Form 990 of other organizations reviewed":{"value":null},"Written employment contract":{"value":null},"Compensation survey or study":{"value":null},"Board or committee approval":{"value":null}}},"Governance Policy Score":{"score":0.8888888888888888,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":true},"Form 990 provided to governing body":{"value":false},"Minutes of governing body":{"value":true},"Audit committee":{"value":true},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.9537037037037037,"weight":14},"Sustainability":{"score":0.3344904840260148,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.8021325137061711,"percentile":0.6851876910391645}},"source_xml":"201123189349307857_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}