{"success":true,"data":{"_id":742761145,"filings":[{"Organization":{"value":null,"Person":["T DOUGLAS LAWSON PHD","BRAD WHITE MD","KIM SHAW","MICHAEL STEINES MD","RICARDO DIAZ","KEVIN WALTERS","KIMBERLY FEESE","LAURA SURVANT","ERIN MARIETTA","FLORENCIA LACANDOLA","THOMAS HOHENSEE","SHERI POUNDS","SHELLEY WALKER","KIA PARSI MD","JANE AINSWORTH","FRANK ASHLEY","BROOKS BASS","BRAD BEERS","DEMETRESS HARRELL","ROBERT UPCHURCH","INDIRA VISHNAMPET","GARY WHITLOCK"],"Title":["PRESIDENT, SOUTH REGION","BOARD MEMBER PARTIAL YEAR","CEO","BOARD MEMBER","FORMER OFFICER","MARKET VP FINANCE","FORMER HCE","FORMER OFFICER","VP-OPERATIONS","RN II","PHARMACIST NON-EXEMPT","DIRECTOR PATIENT CARE","RN IV","FORMER OFFICER","VICE CHAIR","CHAIR","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[1.0,1.0,1.0,1.0,0.0,1.0,0.0,0.0,10.0,10.0,1.0,1.0,10.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[218609,55736,35161,47274,22052,52670,46978,23617,88834,34809,42369,29455,35180,9295,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,58362,18517,887,1151,23811,0,0,0,0,0,0,0,0,0],"Other compensation":[218609,55736,35161,47274,22052,52670,46978,23617,30472,16292,41482,28304,11369,9295,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide excellent health care and to promote wellness throughout the brazos valley.","year":2023,"name":"MADISON ST JOSEPH HEALTH CENTER","phone":9797763777,"website":"HTTPS://STJOSEPH.STLUKESHEALTH.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIM SHAW","year_formation":1995,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"2801 FRANCISCAN DRIVE, BRYAN, TX, 77802, USA","city":"BRYAN","state":"TX","country":"USA","zip_code":77802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":8,"Number of employees total":176,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":176,"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":15750025,"Contributions":{"value":450240,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":450240,"Related organizations":0},"Program revenue":{"value":14767882,"Total revenue":14767882,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":116502,"Investment income total":3449,"Net investment gain":113053,"Income from invest bond proceeds":0},"Other revenues":{"value":415401,"Other total":330471,"Royalties revenue":0,"Net rental income":84930,"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":13235146,"Grant expense":{"value":6844,"Grants to domestic orgs":6844,"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":6569823,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":5331472,"Pension plan contributions":259896,"Other employee benefits":624434,"Payroll taxes":354021},"Other expenses":{"value":6658479,"Management services":0,"Legal":12981,"Accounting":345598,"Lobbying services":341,"Investment management fees":0,"Other services":3694012,"Advertising":9653,"Office expenses":266400,"Information technology":428632,"Royalties":0,"Occupancy":121894,"Travel":34073,"Conferences and meetings":365,"Interest":0,"Payments to affiliates":313872,"Depreciation and depletion":358134,"Insurance":97539,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":972757,"MEDICAL SUPPLIES":619222,"MISCELLANEOUS EXPENSES":213774,"REPAIRS AND MAINTENANCE":135650,"DUES & SUBSCRIPTIONS":4111},"All other expenses":2228},"Functional Expenses":{"value":null,"Program Service Expenses":10624091,"Management And General Expenses":2611055,"Fundraising Expenses":0}},"Assets":{"value":20799865,"Non-interest bearing cash":451,"Savings and temp cash investments":194567,"Pledges and grants receivable":0,"Accounts receivable":3466172,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":152620,"Prepaid expenses deferred charges":41569,"Land, building, equipment":2128567,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":14815919},"Liabilities":{"value":1212619,"Sum of Total Liabilities":0,"Accounts payable, accrued":654121,"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":558498},"Fund balance":{"value":19587246,"Net assets without donor restriction":19587246,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8027180810850141,"percentile":0.6289508027679989},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.15967460369110525,"percentile":0.7110163513855298},"Liabilities to Assets Ratio":{"score":0.05829936876994154,"percentile":0.37534986636252055},"Operating Reserve Ratio":{"score":1.5715629430910698,"percentile":0.551295314170095},"Officer Compensation Ratio":{"score":0.05606579632744512,"percentile":0.7275891591255292},"Program Expense Growth":{"score":-0.01175164240871437,"percentile":0.28281252543913843},"Revenue Growth":{"score":-0.005660912361169914,"percentile":0.3462468059277949},"Asset Growth":{"score":0.12914478140206923,"percentile":0.7461441219324627},"Independent Voting Board Pct":{"score":0.7272727272727273,"percentile":0.1666447951130833},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5572835657282365,"percentile":0.47884292063227957}},"source_xml":"202511329349303371_public.xml"},{"Organization":{"value":null,"Person":["JAMES E BLAIR III","ANTHONY MORELOS","ROBERT UPCHURCH","T DOUGLAS LAWSON PHD","KIA PARSI MD","ANTONIO ARREOLA-RISA PhD","MICHAEL COHEN MD","BRYAN COLE PHD","CHARLES A ELLISON","GINA FLORES","JOHN S GRUBE","CAROLINE MCDONALD","SR MARY JO MIKE OSF","MARK SCARMARDO","Karen Boone RN","Marcia Ory PhD","John Smith","JAMES B WHITE MD","MICHAEL STEINES MD","Austin Jones","WILLIAM PACK","RICARDO DIAZ","THERON PARK","Michael Covert","DANIEL GOGGIN","CHUCK KONDERLA","RICKY NAPPER"],"Title":["CHAIR","VICE-CHAIR","SECRETARY","CEO CHI TEXAS DIV. / EX-OFFICIO TRUSTEE","INTERIM PRES/CEO, EX-OFFICIO TRUSTEE","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER (Partial Year through 7/12/18)","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","Board Member","Board Member","Board Member","Board Member","BOARD MEMBER","VP of Finance","INTERIM CFO / VP, FINANCE-CHI TX DIVISION","COO","Market President/CEO/CHI SJH","Former EX-OFFICIO TRUSTEE, PRES/CEO CHI/SLHS","Former CFO","Former BOARD MEMBER","Former PRES/CEO SJHS, EX-OFFICIO TRUSTEE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,146269,25581,0,0,0,0,0,0,0,0,0,0,0,0,42442,49946,12222,46458,25271,28732,18328,46880,13740,862],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,146269,25581,0,0,0,0,0,0,0,0,0,0,0,0,42442,49946,12222,46458,25271,28732,18328,46880,13740,862]},"Basic":{"value":null,"mission":"To provide excellent health care and to promote wellness throughout the brazos valley.","year":2018,"name":"Madison St Joseph Health Center","phone":9797763777,"website":"http://www.chistjoseph.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1995,"state_legal_domicile":"TX","total_volunteers":4,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"2801 Franciscan Drive, Bryan, TX, 77802, USA","city":"Bryan","state":"TX","country":"USA","zip_code":77802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":15,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":12789802,"Contributions":{"value":8629,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":8629,"Related organizations":0},"Program revenue":{"value":12676006,"Total revenue":{"value":12676006,"Net patient services":0},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":469,"Investment income total":469,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":104698,"Other total":15618,"Royalties revenue":0,"Net rental income":89080,"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":11292980,"Grant expense":{"value":1250,"Grants to domestic orgs":1250,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":11291730,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":706,"Investment management fees":0,"Other services":9279601,"Advertising":4190,"Office expenses":257522,"Information technology":0,"Royalties":0,"Occupancy":136341,"Travel":28271,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":421123,"Insurance":65085,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1087926,"Unrelated business taxes":1000,"Medical Supplies":634444,"Miscellaneous Expenses":435523,"Dues & subscriptions":16959},"All other expenses":10965},"Functional Expenses":{"value":null,"Program Service Expenses":9129910,"Management And General Expenses":2163070,"Fundraising Expenses":0}},"Assets":{"value":14417668,"Non-interest bearing cash":700,"Savings and temp cash investments":1313482,"Pledges and grants receivable":0,"Accounts receivable":3005052,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":189569,"Prepaid expenses deferred charges":692651,"Land, building, equipment":2886447,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":189504,"Other assets":6140263},"Liabilities":{"value":3027073,"Sum of Total Liabilities":0,"Accounts payable, accrued":444694,"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":2582379},"Fund balance":{"value":11390595,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":11390595,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8084588833062664,"percentile":0.6361974656215511},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11703246070580295,"percentile":0.6511713931153842},"Liabilities to Assets Ratio":{"score":0.2099557986770121,"percentile":0.24537574172488213},"Operating Reserve Ratio":{"score":1.276692954384051,"percentile":0.4929913733294882},"Officer Compensation Ratio":{"score":0.04044379782838542,"percentile":0.8050931187415966},"Program Expense Growth":{"score":0.009901612930923093,"percentile":0.3623454478616556},"Revenue Growth":{"score":0.014966116325547304,"percentile":0.4392078504954434},"Asset Growth":{"score":0.21119463442634517,"percentile":0.8579538620740507},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5695315895478328,"percentile":0.5154175190180432}},"source_xml":"202031959349301888_public.xml"},{"Organization":{"value":null,"Person":["JAMES P SCHUESSLER","JAMES E BLAIR III","ANTHONY MORELOS","ROBERT UPCHURCH","James W Pope","SR NANCY SURMA OSF","JOHN S GRUBE","MICHAEL STEINES MD","ANTONIO ARREOLA-RISA","PAUL BATISTA","MICHAEL COHEN MD","CHARLES A ELLISON","GINA FLORES","CAROLINE MCDONALD","GEORGE NELSON","STEVE OGDEN","TIMOTHY RABROKER","MARK SCARMARDO","KATHLEEN KRUSIE","DANIEL GOGGIN"],"Title":["PRESIDENT/CEO, EX-OFFICIO TRUSTEE","CHAIRPERSON","VICE CHAIRPERSON","SECRETARY","EX-OFFICIO TRUSTEE (THROUGH 5/14/15)","EX-OFFICIO TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","COO","CFO"],"Hours":[1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide excellent health care and to promote wellness throughout the brazos valley.","year":2014,"name":"Madison St Joseph Health Center","phone":9797763777,"website":"WWW.ST-JOSEPH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1995,"state_legal_domicile":"TX","total_volunteers":16,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"2801 Franciscan Drive, Bryan, TX, 77802, USA","city":"Bryan","state":"TX","country":"USA","zip_code":77802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":15,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":8986649,"Contributions":{"value":1084235,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":1084235},"Program revenue":{"value":7850022,"Total revenue":{"value":7850022,"NET PATIENT SERVICES":7850004,"MEDICAL RECORDS REVENUE":18},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1,"Investment income total":1,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":52391,"Other total":8726,"Royalties revenue":0,"Net rental income":43665,"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":7908693,"Grant expense":{"value":133551,"Grants to domestic orgs":315,"Grants to domestic individuals":133236,"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":2853220,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2302453,"Pension plan contributions":57894,"Other employee benefits":323258,"Payroll taxes":169615},"Other expenses":{"value":4921922,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":456,"Investment management fees":0,"Other services":1168771,"Advertising":2742,"Office expenses":192904,"Information technology":0,"Royalties":0,"Occupancy":91152,"Travel":13328,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":169882,"Insurance":29360,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2873664,"PROVISION FOR BAD DEBTS":2614734,"MEDICAL SUPPLIES":179279,"DRUGS":68181,"MAINTENANCE CONTRACTS":11470},"All other expenses":379663},"Functional Expenses":{"value":null,"Program Service Expenses":5870339,"Management And General Expenses":2038354,"Fundraising Expenses":0}},"Assets":{"value":6439189,"Non-interest bearing cash":450,"Savings and temp cash investments":411937,"Pledges and grants receivable":70575,"Accounts receivable":2253896,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":143546,"Prepaid expenses deferred charges":21306,"Land, building, equipment":3117412,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":189504,"Other assets":230563},"Liabilities":{"value":971521,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"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":971521},"Fund balance":{"value":5467668,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5397093,"Temporarily restricted net assets":70575,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7422641136784548,"percentile":0.5665068918015355},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11995082928019109,"percentile":0.6556954306568659},"Liabilities to Assets Ratio":{"score":0.15087629824190593,"percentile":0.2828966558675129},"Operating Reserve Ratio":{"score":0.8141912955781695,"percentile":0.3675090572259859},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8823529411764706,"percentile":0.22601641852730345},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5456814072588708,"percentile":0.4447159347593974}},"source_xml":"201601379349300400_public.xml"},{"Organization":{"value":null,"Person":["T DOUGLAS LAWSON PHD","BRAD WHITE MD","THERON PARK","KIA PARSI MD","RICARDO DIAZ","AUSTIN JONES","FLORENCIA LACANDOLA","LAURA SURVANT","SHERI POUNDS","SUSANNAH CRANFORD","CHRISTINA NICKERSON","SHELLEY WALKER","JANE AINSWORTH","FRANK ASHLEY","BROOKS BASS","BRAD BEERS","DEMETRESS HARRELL","MARK REIFSTECK","ROBERT UPCHURCH","INDIRA VISHNAMPET","KEVIN WALTERS","GARY WHITLOCK"],"Title":["CEO CHI TEXAS DIV. / EX-OFFICIO TRUSTEE","BOARD MEMBER","MARKET PRESIDENT (THRU 2/2022)","FORMER INTERIM PRES/CEO, EX-OFFICIO TRUSTEE","FORMER COO","VP OF FINANCE (THRU 10/2021)","RN","INTERIM VP OF FINANCE","DIRECTOR PATIENT CARE","RN","MANAGER TRAUMA SERVICES","RN","BOARD MEMBER","CHAIR","BOARD MEMBER","SECRETARY","BOARD MEMBER","INTERIM CEO/PRESIDENT","BOARD MEMBER","BOARD MEMBER","MARKET VP FINANCE","BOARD MEMBER"],"Hours":[1.0,1.0,1.0,0.0,0.0,1.0,40.0,1.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[204434,52904,96915,50831,51369,46046,106516,23529,41089,49015,220337,18625,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,81527,0,7507,24572,179659,7729,0,0,0,0,0,0,0,0,0,0],"Other compensation":[204434,52904,96915,50831,51369,46046,24989,23529,33582,24443,40678,10896,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide excellent health care and to promote wellness throughout the brazos valley.","year":2021,"name":"MADISON ST JOSEPH HEALTH CENTER","phone":9797763777,"website":"HTTPS://STJOSEPH.STLUKESHEALTH.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIM SHAW","year_formation":1995,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"2801 FRANCISCAN DRIVE, BRYAN, TX, 77802, USA","city":"BRYAN","state":"TX","country":"USA","zip_code":77802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":8,"Number of employees total":180,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":180,"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":15860638,"Contributions":{"value":8575,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":8575},"Program revenue":{"value":15688478,"Total revenue":15688478,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1398,"Investment income total":1398,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":162187,"Other total":77257,"Royalties revenue":0,"Net rental income":84930,"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":13687106,"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":6790479,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":5557277,"Pension plan contributions":256179,"Other employee benefits":611387,"Payroll taxes":365636},"Other expenses":{"value":6896627,"Management services":0,"Legal":10840,"Accounting":0,"Lobbying services":229,"Investment management fees":0,"Other services":4007473,"Advertising":5313,"Office expenses":202897,"Information technology":254747,"Royalties":0,"Occupancy":141815,"Travel":29251,"Conferences and meetings":2398,"Interest":0,"Payments to affiliates":250104,"Depreciation and depletion":384178,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1605209,"MEDICAL SUPPLIES":702210,"MISCELLANEOUS EXPENSES":561127,"REPAIRS AND MAINTENANCE":309002,"DUES & SUBSCRIPTIONS":32870},"All other expenses":2173},"Functional Expenses":{"value":null,"Program Service Expenses":11014250,"Management And General Expenses":2672856,"Fundraising Expenses":0}},"Assets":{"value":16774554,"Non-interest bearing cash":449,"Savings and temp cash investments":268666,"Pledges and grants receivable":0,"Accounts receivable":2914134,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":174541,"Prepaid expenses deferred charges":12816,"Land, building, equipment":2193094,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":189504,"Other assets":11021350},"Liabilities":{"value":1500880,"Sum of Total Liabilities":0,"Accounts payable, accrued":891878,"Grants payable":0,"Deferred, revenue":250000,"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":359002},"Fund balance":{"value":15273674,"Net assets without donor restriction":15273674,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8047172280246825,"percentile":0.6314440962516011},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.13703938013086234,"percentile":0.6810009377014473},"Liabilities to Assets Ratio":{"score":0.0894736158111864,"percentile":0.33626500041787316},"Operating Reserve Ratio":{"score":1.2255734703888463,"percentile":0.48144448380733507},"Officer Compensation Ratio":{"score":0.07025663423663117,"percentile":0.6639227329091836},"Program Expense Growth":{"score":-0.013213533654805532,"percentile":0.27853318034860297},"Revenue Growth":{"score":-0.009577737563051612,"percentile":0.3315947389742741},"Asset Growth":{"score":0.16038141556409705,"percentile":0.7978177803409024},"Independent Voting Board Pct":{"score":0.7272727272727273,"percentile":0.1666447951130833},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5444774415584446,"percentile":0.44123260158271876}},"source_xml":"202301289349304165_public.xml"},{"Organization":{"value":null,"Person":["JAMES E BLAIR III","ANTHONY MORELOS","RICKY NAPPER","ROBERT UPCHURCH","ANTONIO ARREOLA-RISA","MICHAEL COHEN MD","Michael Covert","CHARLES A ELLISON","GINA FLORES","JOHN S GRUBE","CAROLINE MCDONALD","STEVE OGDEN","TIMOTHY RABROKER","MARK SCARMARDO","MICHAEL STEINES MD","SR NANCY SURMA OSF","RICARDO DIAZ","DANIEL GOGGIN"],"Title":["CHAIR","VICE-CHAIR","PRESIDENT/CEO SJHS, EX-OFFICIO TRUSTEE","SECRETARY","BOARD MEMBER","BOARD MEMBER","EX-OFFICIO, PRES/CEO CHI/SLHS, TRUSTEE","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER (PARTIAL YEAR)","BOARD MEMBER (PARTIAL YEAR)","BOARD MEMBER","BOARD MEMBER","EX-OFFICIO TRUSTEE","COO","CFO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,68602,0,0,0,28510,0,0,0,0,0,0,0,27304,0,34258,38025],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,68602,0,0,0,28510,0,0,0,0,0,0,0,27304,0,34258,38025]},"Basic":{"value":null,"mission":"To provide excellent health care and to promote wellness throughout the brazos valley.","year":2016,"name":"Madison St Joseph Health Center","phone":9797763777,"website":"http://www.chistjoseph.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1995,"state_legal_domicile":"TX","total_volunteers":16,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"2801 Franciscan Drive, Bryan, TX, 77802, USA","city":"Bryan","state":"TX","country":"USA","zip_code":77802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":19429548,"Contributions":{"value":6898,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":6898,"Related organizations":0},"Program revenue":{"value":19333208,"Total revenue":19333208,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1570,"Investment income total":1570,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":87872,"Other total":20174,"Royalties revenue":0,"Net rental income":67698,"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":17080201,"Grant expense":{"value":4874818,"Grants to domestic orgs":0,"Grants to domestic individuals":4874818,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":12205383,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":714,"Investment management fees":0,"Other services":8448562,"Advertising":2297,"Office expenses":378304,"Information technology":0,"Royalties":0,"Occupancy":154860,"Travel":16760,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":470150,"Insurance":56702,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2650764,"PROVISION FOR BAD DEBTS":2033467,"MEDICAL SUPPLIES":589998,"PURCHASED SERVICES":11168,"DUES & SUBSCRIPTIONS":16131},"All other expenses":26270},"Functional Expenses":{"value":null,"Program Service Expenses":13724731,"Management And General Expenses":3355470,"Fundraising Expenses":0}},"Assets":{"value":8406551,"Non-interest bearing cash":650,"Savings and temp cash investments":104881,"Pledges and grants receivable":0,"Accounts receivable":2182873,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":155444,"Prepaid expenses deferred charges":14219,"Land, building, equipment":3572733,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":189504,"Other assets":2186247},"Liabilities":{"value":1217528,"Sum of Total Liabilities":0,"Accounts payable, accrued":856694,"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":360834},"Fund balance":{"value":7189023,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7189023,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8035462229045197,"percentile":0.6299805450605399},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.12091619424188355,"percentile":0.6572064322936145},"Liabilities to Assets Ratio":{"score":0.1448308586957957,"percentile":0.287367693979185},"Operating Reserve Ratio":{"score":0.4921810346377071,"percentile":0.24777037741961364},"Officer Compensation Ratio":{"score":0.011516199370253312,"percentile":0.9538223054220489},"Program Expense Growth":{"score":0.10171907391155566,"percentile":0.6787860507403164},"Revenue Growth":{"score":0.08558071900856448,"percentile":0.7282081475403089},"Asset Growth":{"score":0.16147119808025745,"percentile":0.7993608885432346},"Independent Voting Board Pct":{"score":0.7857142857142857,"percentile":0.18185032078454264},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6215077152328397,"percentile":0.6668895162630543}},"source_xml":"201841349349308814_public.xml"},{"Organization":{"value":null,"Person":["JAMES E BLAIR III","ANTHONY MORELOS","RICKY NAPPER","KIA PARSI MD","ROBERT UPCHURCH","T DOUGLAS LAWSON","ANTONIO ARREOLA-RISA","MICHAEL COHEN MD","Michael Covert","CHARLES A ELLISON","GINA FLORES","JOHN S GRUBE","CAROLINE MCDONALD","MARK SCARMARDO","MICHAEL STEINES MD","BRYAN COLE PHD","SR MARY JO MIKE OSF","CHUCK KONDERLA","RICARDO DIAZ","DANIEL GOGGIN","WILLIAM PACK"],"Title":["CHAIR","VICE-CHAIR","PRES/CEO SJHS, EX-OFFICIO TRUSTEE (PARTIAL YR THROUGH 12/15/17)","INTERIM PRES/CEO, EX-OFFICIO TRUSTEE","SECRETARY","CEO CHI TEXAS DIV. / EX-OFFICIO TRUSTEE","BOARD MEMBER","BOARD MEMBER","EX-OFFICIO TRUSTEE, PRES/CEO CHI/SLHS (PARTIAL YR THROUGH 12/31/17)","BOARD MEMBER","BOARD MEMBER (PARTIAL YEAR THROUGH 9/14/17)","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER (PARTIAL YR 7/2017-10/2017)","COO","CFO (PARTIAL YEAR THROUGH 5/18/18)","INTERIM CFO / VP, FINANCE-CHI TX DIVISION"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,34816,23856,0,0,0,0,42502,0,0,0,0,0,47561,0,0,978,25972,48812,42663],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,34816,23856,0,0,0,0,42502,0,0,0,0,0,47561,0,0,978,25972,48812,42663]},"Basic":{"value":null,"mission":"To provide excellent health care and to promote wellness throughout the brazos valley. the organization was, for the year ended 6/30/18, affiliated with catholic health initiatives (\"chi\"). following the close of the 6/30/2018 tax year, on 2/1/19, in connection with the alignment of the catholic ministries of chi and dignity health, chi changed its name to commonspirit health.","year":2017,"name":"Madison St Joseph Health Center","phone":9797763777,"website":"http://www.chistjoseph.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1995,"state_legal_domicile":"TX","total_volunteers":6,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"2801 Franciscan Drive, Bryan, TX, 77802, USA","city":"Bryan","state":"TX","country":"USA","zip_code":77802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":12,"Number of employees total":0,"Total Gross UBI":560,"Net unrelated business taxable income":0,"Number of employees":0,"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":19868355,"Contributions":{"value":73769,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":42971,"Related organizations":30798},"Program revenue":{"value":19669618,"Total revenue":{"value":19669618,"Net patient services":0},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1043,"Investment income total":1043,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":123925,"Other total":34459,"Royalties revenue":0,"Net rental income":89466,"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":17163605,"Grant expense":{"value":3881029,"Grants to domestic orgs":0,"Grants to domestic individuals":3881029,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":13282576,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":781,"Investment management fees":0,"Other services":8832773,"Advertising":1659,"Office expenses":381126,"Information technology":0,"Royalties":0,"Occupancy":163949,"Travel":36014,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":462772,"Insurance":94792,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3301699,"Bad debts":2451340,"Medical Supplies":488492,"Miscellaneous Expenses":336078,"Dues & subscriptions":25789},"All other expenses":7011},"Functional Expenses":{"value":null,"Program Service Expenses":13944917,"Management And General Expenses":3218688,"Fundraising Expenses":0}},"Assets":{"value":11329031,"Non-interest bearing cash":700,"Savings and temp cash investments":202402,"Pledges and grants receivable":0,"Accounts receivable":2295629,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":164553,"Prepaid expenses deferred charges":0,"Land, building, equipment":3146153,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":189504,"Other assets":5330090},"Liabilities":{"value":1435258,"Sum of Total Liabilities":0,"Accounts payable, accrued":1070946,"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":364312},"Fund balance":{"value":9893773,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":9893773,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.812470165795589,"percentile":0.6413562469286974},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1361335651592696,"percentile":0.6796919056657262},"Liabilities to Assets Ratio":{"score":0.126688504956867,"percentile":0.3015878770895707},"Operating Reserve Ratio":{"score":0.6600612750060375,"percentile":0.3139831605419199},"Officer Compensation Ratio":{"score":0.015565494544997976,"percentile":0.9348298231981976},"Program Expense Growth":{"score":0.08165522422928702,"percentile":0.6320444455488898},"Revenue Growth":{"score":0.08548965362228379,"percentile":0.7279570172440004},"Asset Growth":{"score":0.19696515262954797,"percentile":0.8435539486495981},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6317869787029546,"percentile":0.6948819720409417}},"source_xml":"201901339349307485_public.xml"},{"Organization":{"value":null,"Person":["T DOUGLAS LAWSON PHD","J BRADLEY WHITE MD","Michael Covert","MICHAEL STEINES MD","THERON PARK","KIA PARSI MD","WILLIAM PACK","ricardo diaz","AUSTIN JONES","JAMES E BLAIR III","CHUCK ELLISON","ROBERT UPCHURCH","ANTONIO ARREOLA-RISA PHD","FRANK ASHLEY III PHD","KAREN BOONE RN RETIRED","BRYAN COLE PHD","MICHAEL COHEN MD","GINA FLORES","CAROLINE MCDONALD","MARCIA ORY PHD","MARK SCARMARDO","JOHN SMITH","SR NANCY SURMA OSF","ANTHONY MORELOS"],"Title":["CEO CHI TEXAS DIV./EX-OFFICIO","BOARD MEMBER","Former PRES/CEO CHI/SLHS","BOARD MEMBER","MARKET PRESIDENT/CEO/CHI SJH","FORMER INTERIM PRES/CEO","INTERIM CFO/VP, FINANCE-CHI TX","former coo","VP OF FINANCE","CHAIR","INTERIM VICE CHAIR","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE-CHAIR (UNTIL 1/23/20)"],"Hours":[1.0,1.0,0.0,1.0,1.0,0.0,1.0,0.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[212997,32049,11974,40255,83462,40588,44565,40628,40663,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[212997,32049,11974,40255,83462,40588,44565,40628,40663,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide excellent health care and to promote wellness throughout the brazos valley.","year":2019,"name":"Madison St Joseph Health Center","phone":9797763777,"website":"https://stjoseph.stlukeshealth.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THERON PARK","year_formation":1995,"state_legal_domicile":"TX","total_volunteers":3,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"2801 FRANCISCAN DRIVE, BRYAN, TX, 77802, USA","city":"BRYAN","state":"TX","country":"USA","zip_code":77802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":12,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":13294232,"Contributions":{"value":656563,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":656563,"Related organizations":0},"Program revenue":{"value":12534298,"Total revenue":12534298,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1369,"Investment income total":869,"Net investment gain":500,"Income from invest bond proceeds":0},"Other revenues":{"value":102002,"Other total":13072,"Royalties revenue":0,"Net rental income":88930,"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":12615374,"Grant expense":{"value":500,"Grants to domestic orgs":500,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":12614874,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":9776782,"Advertising":5378,"Office expenses":397878,"Information technology":0,"Royalties":0,"Occupancy":130193,"Travel":29286,"Conferences and meetings":179,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":371744,"Insurance":49106,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1849281,"MISCELLANEOUS EXPENSE":646928,"MEDICAL SUPPLIES":644905,"REPAIRS AND MAINTENANCE":547418,"DUES AND SUBSCRIPTIONS":10030},"All other expenses":5047},"Functional Expenses":{"value":null,"Program Service Expenses":9875130,"Management And General Expenses":2740244,"Fundraising Expenses":0}},"Assets":{"value":17302400,"Non-interest bearing cash":700,"Savings and temp cash investments":65860,"Pledges and grants receivable":0,"Accounts receivable":1413260,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":186857,"Prepaid expenses deferred charges":871463,"Land, building, equipment":2514703,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":189504,"Other assets":12060053},"Liabilities":{"value":5232427,"Sum of Total Liabilities":0,"Accounts payable, accrued":1692624,"Grants payable":0,"Deferred, revenue":3179731,"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":360072},"Fund balance":{"value":12069973,"Net assets without donor restriction":12069973,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.782785353807188,"percentile":0.6051275647893791},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05106410058136491,"percentile":0.5273497614170399},"Liabilities to Assets Ratio":{"score":0.30241047484742,"percentile":0.20073152386055818},"Operating Reserve Ratio":{"score":1.371532861411798,"percentile":0.5132591079003747},"Officer Compensation Ratio":{"score":0.04337414015628867,"percentile":0.7899970061737288},"Program Expense Growth":{"score":-0.011617573817296766,"percentile":0.28319341628670414},"Revenue Growth":{"score":-0.01001978122331021,"percentile":0.3299807298792699},"Asset Growth":{"score":0.20890992741763106,"percentile":0.8557591943764024},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5158284116090447,"percentile":0.362371242362835}},"source_xml":"202121379349304347_public.xml"},{"Organization":{"value":null,"Person":["GEORGE NELSON","JAMES E BLAIR III","BRYAN COLE PHD","PAUL BATISTA","MARY BROUSSARD","MICHAEL COHEN MD","JOHN GRUBE","CAROLINE MCDONALD","ANTHONY MORELOS","TIMOTHY RABROKER","REBA RAGSDALE","MICHAEL STEINES MD","ROBERT UPCHURCH","SR NANCY SURMA OSF","JAMES W POPE","ODETTE BOLANO","KATHLEEN KRUSIE","ALAN TOWNSEND","DANIEL GOGGIN","REED EDMUNDSON","GARY MARK MONTGOMERY MD","MICHAEL RUSSO","MICHAEL COSTA","STEVE CRICHTON","DONOVAN FRENCH","ANTHONY PFITZER"],"Title":["CHAIRPERSON","VICE CHAIRPERSON","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EX-OFFICIO TRUSTEE","EX-OFFICIO TRUSTEE","PRES/CEO, EX-OFFICIO TRUSTEE","COO","INTERIM CFO THROUGH 1/15/13","CFO STARTING 1/21/13","ADMINISTRATOR","SR VP/CMO THROUGH 8/9/13","VP/INFORMATION SERVICES","VP/HUMAN RESOURCES","VP/SUPPORT SERVICES","VP STRATEGY & SERVICE LINES","FORMER CEO"],"Hours":[2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,20.0,1.0,1.0,1.0,1.0,1.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,50242,0,8451,72652,0,44290,0,55591,42625,17820,49432,63923,57779,11792,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,50242,0,8451,72652,0,44290,0,55591,42625,17820,49432,63923,57779,11792,0]},"Basic":{"value":null,"mission":"In the franciscan tradition, out of reverence for the dignity of every person, the hospital's mission is to provide excellent health care and to promote wellness throughout the brazos valley.","year":2013,"name":"MADISON ST JOSEPH HEALTH CENTER","phone":9797763777,"website":"WWW.ST-JOSEPH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES SCHUESSLER","year_formation":1995,"state_legal_domicile":"TX","total_volunteers":16,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"2801 FRANCISCAN DRIVE, BRYAN, TX, 77802, USA","city":"BRYAN","state":"TX","country":"USA","zip_code":77802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":17883032,"Contributions":{"value":16650,"Other contributions":600,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":16050},"Program revenue":{"value":17735967,"Total revenue":{"value":17735967,"PATIENT SERVICES":17205278,"ELECTRONIC MED RECORDS":530689},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5,"Investment income total":5,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":130410,"Other total":43762,"Royalties revenue":0,"Net rental income":86648,"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":16040750,"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":6083249,"Current officers":203884,"Disqualified persons":0,"Other salaries and wages":4519735,"Pension plan contributions":339765,"Other employee benefits":668795,"Payroll taxes":351070},"Other expenses":{"value":9957501,"Management services":79860,"Legal":0,"Accounting":26640,"Lobbying services":0,"Investment management fees":0,"Other services":1788004,"Advertising":16493,"Office expenses":356888,"Information technology":87191,"Royalties":0,"Occupancy":134641,"Travel":23630,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":216973,"Insurance":79212,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7126757,"BAD DEBT":5977707,"CORP ASSESSMENT FEES":530963,"MEDICAL SUPPLIES":446520,"DRUGS":171567},"All other expenses":21212},"Functional Expenses":{"value":null,"Program Service Expenses":12832761,"Management And General Expenses":3207989,"Fundraising Expenses":0}},"Assets":{"value":4903036,"Non-interest bearing cash":484597,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1148815,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":130966,"Prepaid expenses deferred charges":13541,"Land, building, equipment":1455161,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1669956},"Liabilities":{"value":968934,"Sum of Total Liabilities":0,"Accounts payable, accrued":485675,"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":483259},"Fund balance":{"value":3934102,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3866070,"Temporarily restricted net assets":68032,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8000100369371757,"percentile":0.6254821441518371},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10301843669462762,"percentile":0.6284236242069229},"Liabilities to Assets Ratio":{"score":0.19761918941651663,"percentile":0.2524402564266436},"Operating Reserve Ratio":{"score":0.3056612689556286,"percentile":0.16533572717192047},"Officer Compensation Ratio":{"score":0.02958695821579415,"percentile":0.8620080515856291},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.6875,"percentile":0.15971114370938808},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5609000917729322,"percentile":0.48968229033656024}},"source_xml":"201413169349300646_public.xml"},{"Organization":{"value":null,"Person":["T DOUGLAS LAWSON PHD","BRAD WHITE MD","THERON PARK","KIA PARSI MD","RICARDO DIAZ","MARK REIFSTECK","KIMBERLY FEESE","LAURA SURVANT","FLORENCIA LACANDOLA","KEVIN WALTERS","ADAM WATERS","SHERI POUNDS","SHELLEY WALKER","JANE AINSWORTH","FRANK ASHLEY","BROOKS BASS","BRAD BEERS","DEMETRESS HARRELL","ROBERT UPCHURCH","INDIRA VISHNAMPET","GARY WHITLOCK","KIM SHAW"],"Title":["CEO CHI TEXAS DIV. / EX-OFFICIO TRUSTEE","BOARD MEMBER","FORMER MARKET PRESIDENT","FORMER INTERIM PRES/CEO, EX-OFFICIO TRUSTEE","FORMER MARKET COO","INTERIM CEO (THRU 1/2023)","MKT DIRECTOR PHARMACY","FORMER INTERIM VP OF FINANCE","RN","MARKET VP FINANCE","HOUSE SUPERVISOR RN","DIRECTOR PATIENT CARE","RN","BOARD MEMBER","CHAIR","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE CHAIR","CEO"],"Hours":[1.0,1.0,1.0,0.0,0.0,1.0,4.0,1.0,5.0,1.0,40.0,5.0,5.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[209833,55915,13834,51481,50824,0,47740,23226,82726,2053,208392,38927,22409,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,723,0,58291,0,168342,7464,11137,0,0,0,0,0,0,0,0,0],"Other compensation":[209833,55915,13834,51481,50824,0,47017,23226,24435,2053,40050,31463,11272,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide excellent health care and to promote wellness throughout the brazos valley.","year":2022,"name":"MADISON ST JOSEPH HEALTH CENTER","phone":9797763777,"website":"HTTPS://STJOSEPH.STLUKESHEALTH.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIM SHAW","year_formation":1995,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"2801 FRANCISCAN DRIVE, BRYAN, TX, 77802, USA","city":"BRYAN","state":"TX","country":"USA","zip_code":77802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":8,"Number of employees total":168,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":168,"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":15222964,"Contributions":{"value":347612,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":347612,"Related organizations":0},"Program revenue":{"value":14365478,"Total revenue":14365478,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2396,"Investment income total":2396,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":507478,"Other total":422548,"Royalties revenue":0,"Net rental income":84930,"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":13424271,"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":6672333,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":5368200,"Pension plan contributions":261871,"Other employee benefits":673043,"Payroll taxes":369219},"Other expenses":{"value":6751938,"Management services":0,"Legal":11300,"Accounting":0,"Lobbying services":337,"Investment management fees":0,"Other services":3650551,"Advertising":21177,"Office expenses":211941,"Information technology":325248,"Royalties":0,"Occupancy":140812,"Travel":21498,"Conferences and meetings":3840,"Interest":0,"Payments to affiliates":273683,"Depreciation and depletion":354873,"Insurance":79337,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1634388,"MISCELLANEOUS EXPENSES":716364,"MEDICAL SUPPLIES":651312,"RESTRUCTURING / IMPAIRM":189504,"REPAIRS AND MAINTENANCE":77208},"All other expenses":22953},"Functional Expenses":{"value":null,"Program Service Expenses":10887178,"Management And General Expenses":2537093,"Fundraising Expenses":0}},"Assets":{"value":18880468,"Non-interest bearing cash":450,"Savings and temp cash investments":242172,"Pledges and grants receivable":0,"Accounts receivable":2784630,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":171601,"Prepaid expenses deferred charges":4010,"Land, building, equipment":2103512,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":13574093},"Liabilities":{"value":1808101,"Sum of Total Liabilities":0,"Accounts payable, accrued":1066333,"Grants payable":0,"Deferred, revenue":194679,"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":547089},"Fund balance":{"value":17072367,"Net assets without donor restriction":17072367,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.811007018556166,"percentile":0.6394935271039933},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11815655610825855,"percentile":0.6529298126084874},"Liabilities to Assets Ratio":{"score":0.09576568758782886,"percentile":0.3297599031845213},"Operating Reserve Ratio":{"score":1.4064427036671117,"percentile":0.5203120936070647},"Officer Compensation Ratio":{"score":0.06014181328729135,"percentile":0.708667493346917},"Program Expense Growth":{"score":-0.011911182628254732,"percentile":0.28232195173783053},"Revenue Growth":{"score":-0.008295765891259183,"percentile":0.33626290682338095},"Asset Growth":{"score":0.14163994212499825,"percentile":0.7684970423292187},"Independent Voting Board Pct":{"score":0.7272727272727273,"percentile":0.1666447951130833},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5455256040758076,"percentile":0.4442731686752795}},"source_xml":"202441359349312249_public.xml"},{"Organization":{"value":null,"Person":["T DOUGLAS LAWSON PHD","JAMES WHITE MD","THERON PARK","MICHAEL STEINES MD","KIA PARSI MD","RICARDO DIAZ","AUSTIN JONES","FLORENCIA LACANDOLA","SHERI POUNDS","SHELLEY WALKER","GIA CHESTER","KATHERINE HAVEL","ANTONIO ARREOLA-RISA PHD","FRANK ASHLEY","JAMES BLAIR III","KAREN BOONE RN","MICHAEL COHEN MD","BRYAN COLE PHD","CHUCK ELLISON","GINA FLORES","CAROLINE MCDONALD","MARCIA ORY PHD","MARK SCARMARDO","JOHN SMITH","SR NANCY SURMA","ROBERT UPCHURCH"],"Title":["CEO CSH TEXAS DIV. / EX-OFFICIO TRUSTEE","BOARD MEMBER","MARKET PRESIDENT/CEO/CSH SJH","BOARD MEMBER","FORMER INTERIM PRES/CEO, EX-OFFICIO TRUSTEE","FORMER COO","VP OF FINANCE","RN","DIRECTOR PATIENT CARE","RN","RN","MANAGER THERAPY SVCS","BOARD MEMBER","BOARD MEMBER","CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE-CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY"],"Hours":[1.0,1.0,1.0,1.0,0.0,0.0,1.0,40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[203814,52211,96070,48051,49884,41830,45297,73351,26630,13026,12896,13345,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,52469,7978,4933,2537,1724,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[203814,52211,96070,48051,49884,41830,45297,20882,18652,8093,10359,11621,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide excellent health care and to promote wellness throughout the brazos valley.","year":2020,"name":"MADISON ST JOSEPH HEALTH CENTER","phone":9797763777,"website":"HTTPS://STJOSEPH.STLUKESHEALTH.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THERON PARK","year_formation":1995,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"2801 FRANCISCAN DRIVE, BRYAN, TX, 77802, USA","city":"BRYAN","state":"TX","country":"USA","zip_code":77802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":14,"Number of employees total":182,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":182,"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":14134038,"Contributions":{"value":291528,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":291528,"Related organizations":0},"Program revenue":{"value":13742963,"Total revenue":13742963,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3040,"Investment income total":3040,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":96507,"Other total":9215,"Royalties revenue":0,"Net rental income":87292,"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":12910742,"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":6544058,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":5296528,"Pension plan contributions":252224,"Other employee benefits":639339,"Payroll taxes":355967},"Other expenses":{"value":6366684,"Management services":0,"Legal":0,"Accounting":975,"Lobbying services":724,"Investment management fees":0,"Other services":3712451,"Advertising":4559,"Office expenses":258882,"Information technology":0,"Royalties":0,"Occupancy":148539,"Travel":24728,"Conferences and meetings":568,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":276423,"Insurance":50114,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1885381,"MISCELLANEOUS EXPENSES":920180,"MEDICAL SUPPLIES":665714,"REPAIRS AND MAINTENANCE":290695,"DUES & SUBSCRIPTIONS":8792},"All other expenses":3340},"Functional Expenses":{"value":null,"Program Service Expenses":10470299,"Management And General Expenses":2440443,"Fundraising Expenses":0}},"Assets":{"value":18837955,"Non-interest bearing cash":701,"Savings and temp cash investments":125893,"Pledges and grants receivable":0,"Accounts receivable":3654323,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":185396,"Prepaid expenses deferred charges":412443,"Land, building, equipment":2268030,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":189504,"Other assets":12001665},"Liabilities":{"value":2408687,"Sum of Total Liabilities":0,"Accounts payable, accrued":2050165,"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":358522},"Fund balance":{"value":16429268,"Net assets without donor restriction":16429268,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8109757750561509,"percentile":0.6394540533137844},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08654964702939104,"percentile":0.5992853822310366},"Liabilities to Assets Ratio":{"score":0.12786350747732436,"percentile":0.3006193945591274},"Operating Reserve Ratio":{"score":1.4590915843566543,"percentile":0.5306252158587496},"Officer Compensation Ratio":{"score":0.052390869556528975,"percentile":0.7452185468758471},"Program Expense Growth":{"score":-0.01559283111114639,"percentile":0.2717469822219518},"Revenue Growth":{"score":-0.015521864018286343,"percentile":0.3108704702407799},"Asset Growth":{"score":0.19269815664128093,"percentile":0.8388677107131913},"Independent Voting Board Pct":{"score":0.8235294117647058,"percentile":0.19691544689275844},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5403903124304423,"percentile":0.42948570139527315}},"source_xml":"202201349349302610_public.xml"},{"Organization":{"value":null,"Person":["RICKY NAPPER","JAMES P SCHUESSLER","JAMES E BLAIR III","ANTHONY MORELOS","ROBERT UPCHURCH","Michael Covert","SR NANCY SURMA OSF","JOHN S GRUBE","MICHAEL STEINES MD","ANTONIO ARREOLA-RISA","PAUL BATISTA","MICHAEL COHEN MD","CHARLES A ELLISON","GINA FLORES","CAROLINE MCDONALD","GEORGE NELSON","STEVE OGDEN","TIMOTHY RABROKER","MARK SCARMARDO","KATHLEEN KRUSIE","DANIEL GOGGIN","RICARDO DIAZ"],"Title":["PRESIDENT/CEO SJHS, EX-OFFICIO TRUSTEE (BEG NOV 2015)","INTERIM PRESIDENT/CEO SJHS, EX-OFFICIO TRUSTEE (THROUGH NOV 2015)","CHAIRPERSON","VICE CHAIRPERSON","SECRETARY","EX-OFFICIO TRUSTEE","EX-OFFICIO TRUSTEE","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER (PARTIAL YEAR)","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER (PARTIAL YEAR)","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","COO (through August 2015)","CFO","INTERIM COO (beg August 2015)"],"Hours":[1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[62909,0,0,0,0,73828,0,0,24861,0,0,0,0,0,0,0,0,0,0,20582,28425,24611],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[62909,0,0,0,0,73828,0,0,24861,0,0,0,0,0,0,0,0,0,0,20582,28425,24611]},"Basic":{"value":null,"mission":"To provide excellent health care and to promote wellness throughout the brazos valley.","year":2015,"name":"Madison St Joseph Health Center","phone":9797763777,"website":"http://www.chistjoseph.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1995,"state_legal_domicile":"TX","total_volunteers":16,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"2801 Franciscan Drive, Bryan, TX, 77802, USA","city":"Bryan","state":"TX","country":"USA","zip_code":77802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":13,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":18132354,"Contributions":{"value":64978,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":14403,"Related organizations":50575},"Program revenue":{"value":17959522,"Total revenue":{"value":17959522,"NET PATIENT SERVICES":17933834,"MEDICARE/MEDICAID":25688},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":53,"Investment income total":53,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":107801,"Other total":18839,"Royalties revenue":0,"Net rental income":88962,"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":18689770,"Grant expense":{"value":2933277,"Grants to domestic orgs":2466657,"Grants to domestic individuals":466620,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":15756493,"Management services":0,"Legal":0,"Accounting":6700,"Lobbying services":626,"Investment management fees":0,"Other services":8434862,"Advertising":8195,"Office expenses":416993,"Information technology":0,"Royalties":0,"Occupancy":153951,"Travel":26463,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":446943,"Insurance":63571,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6146706,"PROVISION FOR BAD DEBTS":5577607,"MEDICAL SUPPLIES":539325,"PURCHASED SERVICES":15444,"DUES & SUBSCRIPTIONS":14330},"All other expenses":51483},"Functional Expenses":{"value":null,"Program Service Expenses":15342250,"Management And General Expenses":3347520,"Fundraising Expenses":0}},"Assets":{"value":6541416,"Non-interest bearing cash":650,"Savings and temp cash investments":229219,"Pledges and grants receivable":0,"Accounts receivable":2044728,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":131162,"Prepaid expenses deferred charges":14247,"Land, building, equipment":3931906,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":189504,"Other assets":0},"Liabilities":{"value":1701740,"Sum of Total Liabilities":0,"Accounts payable, accrued":744667,"Grants payable":0,"Deferred, revenue":10115,"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":946958},"Fund balance":{"value":4839676,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4839676,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8208902517259442,"percentile":0.6523770874787527},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03074151320893029,"percentile":0.3176201255472388},"Liabilities to Assets Ratio":{"score":0.26014856722153124,"percentile":0.21958313463873635},"Operating Reserve Ratio":{"score":0.3499998127317779,"percentile":0.18564994273743554},"Officer Compensation Ratio":{"score":0.012585280610729827,"percentile":0.9489926238567418},"Program Expense Growth":{"score":0.11056527543409012,"percentile":0.6958935767835674},"Revenue Growth":{"score":0.008310357520498794,"percentile":0.4070805305148507},"Asset Growth":{"score":0.1374200030072176,"percentile":0.7611804553458859},"Independent Voting Board Pct":{"score":0.8125,"percentile":0.1945368759136644},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5358677555157947,"percentile":0.41678067460032564}},"source_xml":"201731359349303013_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["T DOUGLAS LAWSON PHD","BRAD WHITE MD","KIM SHAW","MICHAEL STEINES MD","RICARDO DIAZ","KEVIN WALTERS","KIMBERLY FEESE","LAURA SURVANT","ERIN MARIETTA","FLORENCIA LACANDOLA","THOMAS HOHENSEE","SHERI POUNDS","SHELLEY WALKER","KIA PARSI MD","JANE AINSWORTH","FRANK ASHLEY","BROOKS BASS","BRAD BEERS","DEMETRESS HARRELL","ROBERT UPCHURCH","INDIRA VISHNAMPET","GARY WHITLOCK"],"Title":["PRESIDENT, SOUTH REGION","BOARD MEMBER PARTIAL YEAR","CEO","BOARD MEMBER","FORMER OFFICER","MARKET VP FINANCE","FORMER HCE","FORMER OFFICER","VP-OPERATIONS","RN II","PHARMACIST NON-EXEMPT","DIRECTOR PATIENT CARE","RN IV","FORMER OFFICER","VICE CHAIR","CHAIR","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[1.0,1.0,1.0,1.0,0.0,1.0,0.0,0.0,10.0,10.0,1.0,1.0,10.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[218609,55736,35161,47274,22052,52670,46978,23617,88834,34809,42369,29455,35180,9295,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,58362,18517,887,1151,23811,0,0,0,0,0,0,0,0,0],"Other compensation":[218609,55736,35161,47274,22052,52670,46978,23617,30472,16292,41482,28304,11369,9295,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide excellent health care and to promote wellness throughout the brazos valley.","year":2023,"name":"MADISON ST JOSEPH HEALTH CENTER","phone":9797763777,"website":"HTTPS://STJOSEPH.STLUKESHEALTH.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIM SHAW","year_formation":1995,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"2801 FRANCISCAN DRIVE, BRYAN, TX, 77802, USA","city":"BRYAN","state":"TX","country":"USA","zip_code":77802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":8,"Number of employees total":176,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":176,"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":15750025,"Contributions":{"value":450240,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":450240,"Related organizations":0},"Program revenue":{"value":14767882,"Total revenue":14767882,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":116502,"Investment income total":3449,"Net investment gain":113053,"Income from invest bond proceeds":0},"Other revenues":{"value":415401,"Other total":330471,"Royalties revenue":0,"Net rental income":84930,"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":13235146,"Grant expense":{"value":6844,"Grants to domestic orgs":6844,"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":6569823,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":5331472,"Pension plan contributions":259896,"Other employee benefits":624434,"Payroll taxes":354021},"Other expenses":{"value":6658479,"Management services":0,"Legal":12981,"Accounting":345598,"Lobbying services":341,"Investment management fees":0,"Other services":3694012,"Advertising":9653,"Office expenses":266400,"Information technology":428632,"Royalties":0,"Occupancy":121894,"Travel":34073,"Conferences and meetings":365,"Interest":0,"Payments to affiliates":313872,"Depreciation and depletion":358134,"Insurance":97539,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":972757,"MEDICAL SUPPLIES":619222,"MISCELLANEOUS EXPENSES":213774,"REPAIRS AND MAINTENANCE":135650,"DUES & SUBSCRIPTIONS":4111},"All other expenses":2228},"Functional Expenses":{"value":null,"Program Service Expenses":10624091,"Management And General Expenses":2611055,"Fundraising Expenses":0}},"Assets":{"value":20799865,"Non-interest bearing cash":451,"Savings and temp cash investments":194567,"Pledges and grants receivable":0,"Accounts receivable":3466172,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":152620,"Prepaid expenses deferred charges":41569,"Land, building, equipment":2128567,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":14815919},"Liabilities":{"value":1212619,"Sum of Total Liabilities":0,"Accounts payable, accrued":654121,"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":558498},"Fund balance":{"value":19587246,"Net assets without donor restriction":19587246,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8027180810850141,"percentile":0.6289508027679989},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.15967460369110525,"percentile":0.7110163513855298},"Liabilities to Assets Ratio":{"score":0.05829936876994154,"percentile":0.37534986636252055},"Operating Reserve Ratio":{"score":1.5715629430910698,"percentile":0.551295314170095},"Officer Compensation Ratio":{"score":0.05606579632744512,"percentile":0.7275891591255292},"Program Expense Growth":{"score":-0.01175164240871437,"percentile":0.28281252543913843},"Revenue Growth":{"score":-0.005660912361169914,"percentile":0.3462468059277949},"Asset Growth":{"score":0.12914478140206923,"percentile":0.7461441219324627},"Independent Voting Board Pct":{"score":0.7272727272727273,"percentile":0.1666447951130833},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5572835657282365,"percentile":0.47884292063227957}},"source_xml":"202511329349303371_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}