{"success":true,"data":{"_id":746083124,"filings":[{"Organization":{"value":null,"Person":["Laura Cook","Brad Hardin","Paul Urban","Dale Crenwelge","Kevin Gallagher DO","George Lee","James Lindley MD","Penny McBride","Robert Murray MD","Anne Pluenneke MD","Gordon Sauer","Cristol Schoessow","Marc Williamson","Frosty Rees","Jayne Pope","Mark Jones","Mike Reno","James R Partin","Maureen Polivka","Debra Dooley","Emily Padula","Jeff Darnaby","Le Ann Myers","John Mason"],"Title":["Director","Chairman","Director","Director","Director","Director","Director","Secretary","At Large","Director","Director","Director","Director","Vice Chairman","CEO","CFO","COO","CMO","CNO","Executive Director","cso","Lean Specialist","Pharmacy Director","CIO"],"Hours":[0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,39.0,39.0,39.25,39.5,39.75,40.0,39.75,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,548375,397587,346675,387220,245784,235833,266082,234042,176369,177312],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,505013,385856,310250,337505,237510,204746,257490,201214,156468,176632],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,43362,11731,36425,49715,8274,31087,8592,32828,19901,680]},"Basic":{"value":null,"mission":"To provide remarkable health care services to the hill country area through the operation and maintenance of a community hospital.","year":2016,"name":"Hill Country Memorial Hospital","phone":8309974353,"website":"WWW.HILLCOUNTRYMEMORIAL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAYNE POPE","year_formation":1966,"state_legal_domicile":"TX","total_volunteers":228,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"PO Box 835, Fredericksburg, TX, 78624, USA","city":"Fredericksburg","state":"TX","country":"USA","zip_code":78624},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":792,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":792,"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":101835701,"Contributions":{"value":1792505,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":1792505},"Program revenue":{"value":98545694,"Total revenue":{"value":98545694,"NET PATIENT HOSPITAL REVENUE":94653107,"HOME HEALTHCARE REVENUE":2232973,"WELLNESS CTR SERVICE REVENUE":1203150,"WIC PROGRAM REVENUE":367936,"CLINIC RENT REVENUE":88528},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1035586,"Investment income total":408045,"Net investment gain":627541,"Income from invest bond proceeds":0},"Other revenues":{"value":461916,"Other total":283027,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":178889,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":83748320,"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":34894462,"Current officers":1925641,"Disqualified persons":0,"Other salaries and wages":27085719,"Pension plan contributions":881405,"Other employee benefits":3011095,"Payroll taxes":1990602},"Other expenses":{"value":48853858,"Management services":0,"Legal":64976,"Accounting":190356,"Lobbying services":0,"Investment management fees":0,"Other services":7792292,"Advertising":861848,"Office expenses":1815566,"Information technology":762252,"Royalties":0,"Occupancy":7998024,"Travel":224549,"Conferences and meetings":191443,"Interest":194630,"Payments to affiliates":0,"Depreciation and depletion":4353679,"Insurance":417235,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":23429446,"MEDICAL SUPPLIES":14651902,"BAD DEBT EXPENSE":8503622,"LICENSE AND PERMITS":109708,"DUES & SUBSCRIPTIONS":164214},"All other expenses":557562},"Functional Expenses":{"value":null,"Program Service Expenses":72594522,"Management And General Expenses":11153798,"Fundraising Expenses":0}},"Assets":{"value":152705061,"Non-interest bearing cash":33159769,"Savings and temp cash investments":17066192,"Pledges and grants receivable":0,"Accounts receivable":8570049,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1532694,"Prepaid expenses deferred charges":7231596,"Land, building, equipment":42243217,"Investments publicly traded":0,"Investments other":23964249,"Investments program related":0,"Intangible assets":45000,"Other assets":18892295},"Liabilities":{"value":15417447,"Sum of Total Liabilities":0,"Accounts payable, accrued":9612155,"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":5805292},"Fund balance":{"value":137287614,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":113323365,"Temporarily restricted net assets":15220443,"Permanently restricted net assets":8743806},"Ratings":{"Program Expense Ratio":{"score":0.8668176507898905,"percentile":0.7190183110051316},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.17761335977841405,"percentile":0.732496052829215},"Liabilities to Assets Ratio":{"score":0.10096225297994543,"percentile":0.32459159042529656},"Operating Reserve Ratio":{"score":1.8233805884106093,"percentile":0.5916187895581052},"Officer Compensation Ratio":{"score":0.036004053573850794,"percentile":0.8281245802904647},"Program Expense Growth":{"score":0.06726844326909893,"percentile":0.5908726727740593},"Revenue Growth":{"score":0.05872177156925279,"percentile":0.6412493130312547},"Asset Growth":{"score":0.11346321607428829,"percentile":0.7142488267583486},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7138657047901341,"percentile":0.8706633071906692}},"source_xml":"201733199349302358_public.xml"},{"Organization":{"value":null,"Person":["LAURA COOK","MARK DELEON","RICHARD ESTENSON","JAMES LINDLEY","DAN MITTEL","ROBERT MURRAY","BRAD HARDIN","ANNE PLUENNEKE","GORDON SAUER","CRISTOL SCHOESSOW","PAUL URBAN","MARC WILLIAMSON","PENNY MCBRIDE","JAYNE POPE","MARK JONES","MIKE RENO","JAMES R PARTIN","MAUREEN POLIVKA","DEBRA DOOLEY","MICHAEL BROWN","JEFF DARNABY","HOLLY SCHMIDT","EMILY PADULA"],"Title":["CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE-CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","CEO","CFO","COO","CMO","CNO","EXECUTIVE DIRECTOR","LEAN SPECIALIST","LEAN SPECIALIST","EXECUTIVE DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,39.0,39.0,40.0,39.0,40.0,40.0,40.0,40.0,40.0,39.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,411688,331331,295657,336047,201511,269959,261693,224532,185617,161032],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,387222,312529,267442,308657,201511,247059,261693,222573,162955,161032],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,24466,18802,28215,27390,0,22900,0,1959,22662,0]},"Basic":{"value":null,"mission":"To provide remarkable health care services to the hill country area through the operation and maintenance of a community hospital.","year":2014,"name":"Hill Country Memorial Hospital","phone":8309974353,"website":"WWW.HILLCOUNTRYMEMORIAL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK JONES","year_formation":1966,"state_legal_domicile":"TX","total_volunteers":130,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"PO Box 835, Fredericksburg, TX, 78624, USA","city":"Fredericksburg","state":"TX","country":"USA","zip_code":78624},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":767,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":767,"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":92449020,"Contributions":{"value":2525355,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":2525355},"Program revenue":{"value":89210693,"Total revenue":{"value":89210693,"NET PATIENT HOSPITAL REVENUE":85426724,"HOME HEALTHCARE REVENUE":2200897,"WELLNESS CTR SERVICE REVENUE":1016955,"WIC PROGRAM REVENUE":373585,"CLINIC RENT REVENUE":192532},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":104036,"Investment income total":270124,"Net investment gain":-166088,"Income from invest bond proceeds":0},"Other revenues":{"value":608936,"Other total":425840,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":183096,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":73445827,"Grant expense":{"value":83345,"Grants to domestic orgs":83345,"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":32788597,"Current officers":1576232,"Disqualified persons":0,"Other salaries and wages":25427743,"Pension plan contributions":863106,"Other employee benefits":3076195,"Payroll taxes":1845321},"Other expenses":{"value":40573885,"Management services":0,"Legal":98731,"Accounting":225424,"Lobbying services":0,"Investment management fees":0,"Other services":5779897,"Advertising":277883,"Office expenses":1815129,"Information technology":0,"Royalties":0,"Occupancy":7936261,"Travel":221990,"Conferences and meetings":330059,"Interest":245653,"Payments to affiliates":0,"Depreciation and depletion":3836294,"Insurance":916498,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":18229476,"MEDICAL SUPPLIES":12893569,"BAD DEBT EXPENSE":5135075,"DUES & SUBSCRIPTIONS":136602,"LICENSE & PERMITS":64230},"All other expenses":660590},"Functional Expenses":{"value":null,"Program Service Expenses":63323348,"Management And General Expenses":10122479,"Fundraising Expenses":0}},"Assets":{"value":118447445,"Non-interest bearing cash":12191858,"Savings and temp cash investments":12306048,"Pledges and grants receivable":0,"Accounts receivable":9955326,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1362808,"Prepaid expenses deferred charges":8082182,"Land, building, equipment":36840162,"Investments publicly traded":0,"Investments other":21780736,"Investments program related":0,"Intangible assets":0,"Other assets":15928325},"Liabilities":{"value":14602678,"Sum of Total Liabilities":0,"Accounts payable, accrued":6432054,"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":8170624},"Fund balance":{"value":103844767,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":82064031,"Temporarily restricted net assets":13082424,"Permanently restricted net assets":8698312},"Ratings":{"Program Expense Ratio":{"score":0.8621776156186518,"percentile":0.711980093931509},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.20555321192155418,"percentile":0.7618075280653167},"Liabilities to Assets Ratio":{"score":0.1232840269370099,"percentile":0.30443433082117816},"Operating Reserve Ratio":{"score":1.6127185142867273,"percentile":0.5584101398087691},"Officer Compensation Ratio":{"score":0.0364767762775685,"percentile":0.8256679822245838},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7406351079094625,"percentile":0.9065213604637885}},"source_xml":"201513169349305991_public.xml"},{"Organization":{"value":null,"Person":["JAYNE POPE","JAMES R PARTIN","MIKE RENO","CLINTON KOTAL","MAUREEN POLIVKA","JEFF DARNABY","Amanda Stevens","KEVIN DICKINSON","Winter Honig-Peuziat","LE ANN MYERS","Alysha Metzger","joel junker","Rees Forest","Penny Mcbride","dutch bouwman","John WILLOME","JAMES LINDLEY","MICHAEL JOHNSON MD","DALE CRENWELGE","DEBORAH OTTMERS","JENNY WIESER","ANNE PLUENNEKE","KEVIN GALLAGHER DO","SUSAN NEVES"],"Title":["CEO","CMO","COO","MEDICAL GROUP COO","CNO","LEAN SPECIALIST","Foundation Exec. Director","IT DIRECTOR","HOSPITALIST","PHARMACY DIRECTOR","Chief Human RESOURCES OFFICER","DIRECTOR","CHAIRMAN","Secretary","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","Vice Chairman","DIRECTOR","DIRECTOR","CFO"],"Hours":[39.0,39.5,39.25,10.0,35.0,40.0,20.0,20.0,40.0,40.0,20.0,0.5,0.9,0.85,0.5,0.5,0.5,0.5,0.5,0.5,0.56,0.5,0.5,36.0],"Total Compensation":[517349,393013,345358,326351,255844,232291,120975,202007,191667,187101,183630,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[493214,350567,311724,292126,247311,203028,83447,166578,166048,167103,147742,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[24135,42446,33634,34225,8533,29263,37528,35429,25619,19998,35888,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Mission is remarkable always - to provide remarkable health care services to the hill country area through the operation and maintenance of a community hospital.","year":2019,"name":"Hill Country Memorial Hospital","phone":8309974353,"website":"WWW.HILLCOUNTRYMEMORIAL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAYNE POPE","year_formation":1966,"state_legal_domicile":"TX","total_volunteers":152,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO Box 835, Fredericksburg, TX, 78624, USA","city":"Fredericksburg","state":"TX","country":"USA","zip_code":78624},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":789,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":789,"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":100938605,"Contributions":{"value":2286700,"Other contributions":2286700,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":98588981,"Total revenue":{"value":98414950,"Net Patient Hospital Revenue":94203025,"Home Health Care Revenue":2613217,"Wellness Center Service Revenue":1105326,"WIC Program Revenue":364513,"Clinic Rent Revenue":128869},"Total other revenue":174031,"Unrelated business revenue":0},"Investment income":{"value":369742,"Investment income total":1024916,"Net investment gain":-655174,"Income from invest bond proceeds":0},"Other revenues":{"value":-306818,"Other total":-531419,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":224601,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":84732555,"Grant expense":{"value":47091,"Grants to domestic orgs":47091,"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":31862934,"Current officers":1940123,"Disqualified persons":0,"Other salaries and wages":24243315,"Pension plan contributions":541422,"Other employee benefits":3273384,"Payroll taxes":1864690},"Other expenses":{"value":52822530,"Management services":442970,"Legal":180421,"Accounting":180432,"Lobbying services":0,"Investment management fees":0,"Other services":12623624,"Advertising":322041,"Office expenses":1105931,"Information technology":333826,"Royalties":0,"Occupancy":8431686,"Travel":160571,"Conferences and meetings":80801,"Interest":137786,"Payments to affiliates":0,"Depreciation and depletion":4819060,"Insurance":300740,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":22969784,"Medical Supplies":16643733,"Bad Debt Expense":6099271,"Dues & Subscriptions":163098,"Recruitment & Recognition":63682},"All other expenses":732857},"Functional Expenses":{"value":null,"Program Service Expenses":72140166,"Management And General Expenses":12592389,"Fundraising Expenses":0}},"Assets":{"value":201063998,"Non-interest bearing cash":32768706,"Savings and temp cash investments":32209339,"Pledges and grants receivable":1025040,"Accounts receivable":10753042,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1953313,"Prepaid expenses deferred charges":10528698,"Land, building, equipment":45343304,"Investments publicly traded":0,"Investments other":25702916,"Investments program related":0,"Intangible assets":0,"Other assets":40779640},"Liabilities":{"value":12127528,"Sum of Total Liabilities":0,"Accounts payable, accrued":7565206,"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":4562322},"Fund balance":{"value":188936470,"Net assets without donor restriction":163233554,"Net assets with donor restriction":25702916,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.851386648260518,"percentile":0.695679432544126},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.16055353647893192,"percentile":0.7121211719780324},"Liabilities to Assets Ratio":{"score":0.06031675546409855,"percentile":0.37235838605909544},"Operating Reserve Ratio":{"score":2.37292499913404,"percentile":0.6589743988744324},"Officer Compensation Ratio":{"score":0.03488135109344927,"percentile":0.833997949741813},"Program Expense Growth":{"score":0.03918313887555036,"percentile":0.48828707087654594},"Revenue Growth":{"score":0.03214511143219168,"percentile":0.5251590841835228},"Asset Growth":{"score":0.10205003619541109,"percentile":0.6880513128335072},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6875359078827263,"percentile":0.8270268497433096}},"source_xml":"202033219349306303_public.xml"},{"Organization":{"value":null,"Person":["JAYNE POPE","CLINTON KOTAL","SUSAN NEVES","MAUREEN POLIVKA","AMANDA STEVENS","JAMES PARTIN","LEANN MYERS","KEVIN SHANE DICKINSON","KATELYN VINKLAREK","CHRISTINE DAMEWOOD","SHANNA WILLIAMS","JENNY WEISER PHD","Penny McBride","JOEL JUNKER","DAN SECHRIST","CARLIN FRIAR","Dale Crenwelge","DR KEVIN GALLAGHER","DR MICHAEL JOHNSON","DRAKE MCLEAN","JANE MORGAN","JOHN WILLOME"],"Title":["CEO","CHIEF INTEGRATION OFFICER","CFO","CNO","CHIEF STRATEGY OFFICER","CMO","DIRECTOR OF ANCILLARY SERVICES","IT DIRECTOR","DIRECTOR POST ACUTE SERVICES","NURSING DIRECTOR","NURSING DIRECTOR","CHAIRMAN","Director","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[39.0,15.75,39.0,40.0,20.0,40.0,40.0,25.0,20.0,40.0,40.0,0.85,0.56,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[517543,432624,409670,300027,148985,234103,225077,218941,217827,202393,186215,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[492937,383678,378955,279741,107676,234103,204250,181027,175503,166597,186215,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[24606,48946,30715,20286,41309,0,20827,37914,42324,35796,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Mission is remarkable always - to provide remarkable health care services to the hill country area through the operation and maintenance of a community hospital.","year":2022,"name":"Create Healthy Management","phone":8309971297,"website":"WWW.CREATEHEALTHY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAYNE POPE","year_formation":1966,"state_legal_domicile":"TX","total_volunteers":30,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO Box 1339, Fredericksburg, TX, 78624, USA","city":"Fredericksburg","state":"TX","country":"USA","zip_code":78624},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":706,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":706,"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":101131605,"Contributions":{"value":7817603,"Other contributions":7127990,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":250000,"Related organizations":439613},"Program revenue":{"value":95161603,"Total revenue":{"value":92131976,"Net Patient Hospital Revenue":87518949,"Home Health Care Revenue":2911559,"Wellness Center Service Revenue":757442,"WIC Program Revenue":402316,"Clinic Rent Revenue":541710},"Total other revenue":3029627,"Unrelated business revenue":0},"Investment income":{"value":1617172,"Investment income total":1142186,"Net investment gain":474986,"Income from invest bond proceeds":0},"Other revenues":{"value":-3464773,"Other total":-3623971,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":159198,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":99453073,"Grant expense":{"value":63105,"Grants to domestic orgs":63105,"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":36972787,"Current officers":2022297,"Disqualified persons":0,"Other salaries and wages":27494788,"Pension plan contributions":784913,"Other employee benefits":4625006,"Payroll taxes":2045783},"Other expenses":{"value":62417181,"Management services":0,"Legal":819545,"Accounting":243407,"Lobbying services":0,"Investment management fees":0,"Other services":17596938,"Advertising":622092,"Office expenses":1472519,"Information technology":303004,"Royalties":0,"Occupancy":10378810,"Travel":85970,"Conferences and meetings":128854,"Interest":88313,"Payments to affiliates":0,"Depreciation and depletion":4660048,"Insurance":526701,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":25152411,"Medical Supplies":19699012,"Bad Debt Expense":5194001,"RECRUITMENT & RECOGNITION":135087,"DUES & SUBSCRIPTIONS":124311},"All other expenses":338569},"Functional Expenses":{"value":null,"Program Service Expenses":84436951,"Management And General Expenses":15016122,"Fundraising Expenses":0}},"Assets":{"value":231936244,"Non-interest bearing cash":7478630,"Savings and temp cash investments":54512803,"Pledges and grants receivable":0,"Accounts receivable":8789526,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2810440,"Prepaid expenses deferred charges":6491190,"Land, building, equipment":44917706,"Investments publicly traded":0,"Investments other":33491388,"Investments program related":0,"Intangible assets":0,"Other assets":73444561},"Liabilities":{"value":21861780,"Sum of Total Liabilities":0,"Accounts payable, accrued":13980095,"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":7881685},"Fund balance":{"value":210074464,"Net assets without donor restriction":176583076,"Net assets with donor restriction":33491388,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8490129912828335,"percentile":0.69156247734285},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.016597501839311263,"percentile":0.4432309511178538},"Liabilities to Assets Ratio":{"score":0.09425771333953309,"percentile":0.33128186282944383},"Operating Reserve Ratio":{"score":2.3321174198408126,"percentile":0.6548141477638902},"Officer Compensation Ratio":{"score":0.031104167087928996,"percentile":0.8540331430731505},"Program Expense Growth":{"score":0.032523285039905,"percentile":0.4598247987790927},"Revenue Growth":{"score":0.013918201783029122,"percentile":0.4340181043386188},"Asset Growth":{"score":0.09083679553961378,"percentile":0.6593678358944799},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6273197629670845,"percentile":0.682786698538892}},"source_xml":"202302919349301650_public.xml"},{"Organization":{"value":null,"Person":["Laura Cook","Brad Hardin","Paul Urban","Dale Crenwelge","Dick Estenson","Kevin Gallagher DO","George Lee","James Lindley MD","Penny McBride","Robert Murray MD","Anne Pluenneke MD","Gordon Sauer","Cristol Schoessow","Marc Williamson","Jayne Pope","Mark Jones","Mike Reno","James R Partin","Maureen Polivka","Debra Dooley","Emily Padula","Jeff Darnaby","Le Ann Myers","Holly Schmidt"],"Title":["Chairman","Vice - Chairman","Secretary","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","CEO","CFO","COO","CMO","CNO","Executive Director","Executive Director","Lean Specialist","Pharmacy Director","Executive Director"],"Hours":[0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,39.0,39.0,40.0,40.0,40.0,40.0,39.75,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,504912,382504,342296,369006,239315,279598,227555,232993,172164,184340],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,465891,350283,300238,324080,231650,240700,220029,203213,153902,152171],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,39021,32221,42058,44926,7665,38898,7526,29780,18262,32169]},"Basic":{"value":null,"mission":"To provide remarkable health care services to the hill country area through the operation and maintenance of a community hospital.","year":2015,"name":"Hill Country Memorial Hospital","phone":8309974353,"website":"WWW.HILLCOUNTRYMEMORIAL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jayne Pope","year_formation":1966,"state_legal_domicile":"TX","total_volunteers":214,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"PO Box 835, Fredericksburg, TX, 78624, USA","city":"Fredericksburg","state":"TX","country":"USA","zip_code":78624},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":794,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":794,"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":91274106,"Contributions":{"value":2472557,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":2472557},"Program revenue":{"value":87870198,"Total revenue":{"value":87870198,"NET PATIENT HOSPITAL REVENUE":83995503,"HOME HEALTHCARE REVENUE":2334684,"WELLNESS CTR SERVICE REVENUE":1149703,"WIC PROGRAM REVENUE":321986,"CLINIC RENT REVENUE":68322},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":396783,"Investment income total":396783,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":534568,"Other total":338712,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":195856,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":77837279,"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":34234833,"Current officers":1838033,"Disqualified persons":0,"Other salaries and wages":26401898,"Pension plan contributions":899469,"Other employee benefits":3163147,"Payroll taxes":1932286},"Other expenses":{"value":43602446,"Management services":0,"Legal":114756,"Accounting":188909,"Lobbying services":0,"Investment management fees":0,"Other services":7396273,"Advertising":519497,"Office expenses":1866947,"Information technology":0,"Royalties":0,"Occupancy":8234133,"Travel":311003,"Conferences and meetings":208390,"Interest":220587,"Payments to affiliates":0,"Depreciation and depletion":4053823,"Insurance":-186287,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":19934229,"MEDICAL SUPPLIES":13143432,"BAD DEBT EXPENSE":6623323,"LICENSE AND PERMITS":36700,"DUES & SUBSCRIPTIONS":130774},"All other expenses":740186},"Functional Expenses":{"value":null,"Program Service Expenses":67059933,"Management And General Expenses":10777346,"Fundraising Expenses":0}},"Assets":{"value":131072130,"Non-interest bearing cash":21936451,"Savings and temp cash investments":14732415,"Pledges and grants receivable":0,"Accounts receivable":11853509,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1373536,"Prepaid expenses deferred charges":7940474,"Land, building, equipment":37341309,"Investments publicly traded":0,"Investments other":21849892,"Investments program related":0,"Intangible assets":45000,"Other assets":13999544},"Liabilities":{"value":14134396,"Sum of Total Liabilities":0,"Accounts payable, accrued":7266332,"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":6868064},"Fund balance":{"value":116937734,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":95087842,"Temporarily restricted net assets":13127870,"Permanently restricted net assets":8722022},"Ratings":{"Program Expense Ratio":{"score":0.8615400468970659,"percentile":0.7110037218145054},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.14721400831907352,"percentile":0.6949409162490556},"Liabilities to Assets Ratio":{"score":0.10783677659011111,"percentile":0.3180713350474327},"Operating Reserve Ratio":{"score":1.6839248710119992,"percentile":0.5702599641611322},"Officer Compensation Ratio":{"score":0.037702795340520574,"percentile":0.8192559194001408},"Program Expense Growth":{"score":0.06263228848580088,"percentile":0.5761199004970862},"Revenue Growth":{"score":0.04427605305843001,"percentile":0.5817331126074408},"Asset Growth":{"score":0.09407082945291904,"percentile":0.6679743648906997},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.693838370097997,"percentile":0.8382845874006051}},"source_xml":"201603199349303390_public.xml"},{"Organization":{"value":null,"Person":["Forest Rees","Penny McBride","Jenny Wieser PhD","Dale Crenwelge","Kevin Gallagher DO PhD","Brad Hardin","Jim Lindley MD","Deborah Ottmers","Anne Pluenneke MD","Paul Urban","Laura Cook","Gordon Sauer","George Lee III","Jayne Pope","Mark Jones","James R Partin","Mike Reno","Maureen Polivka","Emily Padula","Jeff Darnaby","Kevin Dickinson","Le Ann Myers","Holly Schmidt"],"Title":["Vice Chairman","Secretary","Director","Director","Director","Chairman","Director","Director","Director","Director","Director","Director","Director","CEO","CFO","CMO","COO","CNO","CSO","Lean Specialist","IT Director","Pharmacy Director","Patient Experience Director"],"Hours":[0.85,0.56,0.5,0.5,0.5,0.9,0.5,0.5,0.5,0.5,0.5,0.5,0.5,39.0,39.0,39.5,39.25,39.75,39.75,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,554207,407162,387630,347448,266597,278208,232726,180690,181813,171907],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,514805,396562,348634,316581,258323,269616,206030,157423,158475,145133],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,39402,10600,38996,30867,8274,8592,26696,23267,23338,26774]},"Basic":{"value":null,"mission":"To provide remarkable health care services to the hill country area through the operation and maintenance of a community hospital.","year":2017,"name":"Hill Country Memorial Hospital","phone":8309974353,"website":"WWW.HILLCOUNTRYMEMORIAL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAYNE POPE","year_formation":1966,"state_legal_domicile":"TX","total_volunteers":293,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO Box 835, Fredericksburg, TX, 78624, USA","city":"Fredericksburg","state":"TX","country":"USA","zip_code":78624},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":827,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":827,"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":102720423,"Contributions":{"value":5243934,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":5243934},"Program revenue":{"value":96298011,"Total revenue":{"value":96298011,"Net Patient Hospital Revenue":91888907,"Home Health Care Revenue":2704188,"Wellness Center Service Revenue":1246297,"WIC Program Revenue":337955,"Clinic Rent Revenue":120664},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":756254,"Investment income total":536046,"Net investment gain":220208,"Income from invest bond proceeds":0},"Other revenues":{"value":422224,"Other total":248342,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":173882,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":86987706,"Grant expense":{"value":4500,"Grants to domestic orgs":4500,"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":35869104,"Current officers":1963044,"Disqualified persons":0,"Other salaries and wages":27784058,"Pension plan contributions":995775,"Other employee benefits":3031559,"Payroll taxes":2094668},"Other expenses":{"value":51114102,"Management services":0,"Legal":57375,"Accounting":165522,"Lobbying services":0,"Investment management fees":0,"Other services":9088015,"Advertising":452716,"Office expenses":1822961,"Information technology":5339,"Royalties":0,"Occupancy":7947945,"Travel":217967,"Conferences and meetings":112137,"Interest":167749,"Payments to affiliates":0,"Depreciation and depletion":4607063,"Insurance":450586,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":25340972,"Medical Supplies":15904671,"Bad Debt Expense":9042484,"Dues & Subscriptions":176752,"RECRUITMENT & RECOGNITION":217065},"All other expenses":677755},"Functional Expenses":{"value":null,"Program Service Expenses":75639059,"Management And General Expenses":11348647,"Fundraising Expenses":0}},"Assets":{"value":167047866,"Non-interest bearing cash":34904248,"Savings and temp cash investments":18578760,"Pledges and grants receivable":0,"Accounts receivable":10415562,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1551745,"Prepaid expenses deferred charges":7795278,"Land, building, equipment":44239246,"Investments publicly traded":0,"Investments other":24321863,"Investments program related":0,"Intangible assets":45000,"Other assets":25196164},"Liabilities":{"value":12439018,"Sum of Total Liabilities":0,"Accounts payable, accrued":7416377,"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":5022641},"Fund balance":{"value":154608848,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":130286985,"Temporarily restricted net assets":15436529,"Permanently restricted net assets":8885334},"Ratings":{"Program Expense Ratio":{"score":0.8695373458865555,"percentile":0.723153996117068},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.15316055503392934,"percentile":0.7027213314749141},"Liabilities to Assets Ratio":{"score":0.07446379470660223,"percentile":0.35346068632800914},"Operating Reserve Ratio":{"score":1.920361780778539,"percentile":0.6054052546562336},"Officer Compensation Ratio":{"score":0.034584059499166465,"percentile":0.8355441901944132},"Program Expense Growth":{"score":0.06255417777825412,"percentile":0.575855976130269},"Revenue Growth":{"score":0.05093429736271137,"percentile":0.6102301019835373},"Asset Growth":{"score":0.11147083693754092,"percentile":0.7098575288344514},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7081642605408978,"percentile":0.8619525744327985}},"source_xml":"201833199349303423_public.xml"},{"Organization":{"value":null,"Person":["Chris Schoessow","Jenny Weiser","Joel Junker","Carlin Friar","Dan Sechrist","John Hutcherson","John Ramsey","Royce Hunter","Todd Willingham","Chris Semmler","Jayne Pope","Amanda Stevens","Dawn Bourgeois","John Phelps"],"Title":["Vice-Chair","Chair","Secretary","Director (END: 12/24)","Director (END: 12/24)","Director","Director","Director (END: 01/24)","Director","VP of Finance","President and CEO","VP of Strategic Philanthropy","Wellness Center Director","Community Engagement Director"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,38.0,37.0,30.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,194336,362130,204256,123134,114312],"Direct compensation":[0,0,0,0,0,0,0,0,0,179981,337240,180495,112624,101261],"Other compensation":[0,0,0,0,0,0,0,0,0,14355,24890,23761,10510,13051]},"Basic":{"value":null,"mission":"Health and wellness in the hill country where all can contribute and thrive.","year":2024,"name":"Create Healthy Management","phone":8309971297,"website":"www.createhealthy.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1994,"state_legal_domicile":"TX","total_volunteers":25,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 1339, FREDERICKSBURG, TX, 78624, USA","city":"FREDERICKSBURG","state":"TX","country":"USA","zip_code":78624},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":53,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":53,"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":15688791,"Contributions":{"value":4127103,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":4127103},"Program revenue":{"value":2529376,"Total revenue":{"value":2529376,"WELLNESS CENTER SERVICE":2353017,"CLIENT RENT REVENUE":176359},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8658153,"Investment income total":6368832,"Net investment gain":2289321,"Income from invest bond proceeds":0},"Other revenues":{"value":374159,"Other total":52722,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":321437,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10456882,"Grant expense":{"value":5393936,"Grants to domestic orgs":5229227,"Grants to domestic individuals":164709,"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":2595880,"Current officers":769876,"Disqualified persons":0,"Other salaries and wages":1414072,"Pension plan contributions":31167,"Other employee benefits":186207,"Payroll taxes":194558},"Other expenses":{"value":2467066,"Management services":0,"Legal":281762,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":790187,"Advertising":203322,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":305390,"Travel":8778,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":426219,"Insurance":80841,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":244823,"Supplies":78501,"Utilities":75651,"Education":45864,"Repairs and Maintenance":44807},"All other expenses":125744},"Functional Expenses":{"value":null,"Program Service Expenses":8677916,"Management And General Expenses":1778966,"Fundraising Expenses":0}},"Assets":{"value":176019083,"Non-interest bearing cash":6525696,"Savings and temp cash investments":147139998,"Pledges and grants receivable":0,"Accounts receivable":726222,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":89077,"Land, building, equipment":13122612,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":8415478},"Liabilities":{"value":4827188,"Sum of Total Liabilities":0,"Accounts payable, accrued":3920342,"Grants payable":0,"Deferred, revenue":667172,"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":239674},"Fund balance":{"value":171191895,"Net assets without donor restriction":171191895,"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":0.829876056744257,"percentile":0.6644393513409005},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.33348069969190103,"percentile":0.8543204069391945},"Liabilities to Assets Ratio":{"score":0.027424231042039914,"percentile":0.435696078383175},"Operating Reserve Ratio":{"score":16.832845871264492,"percentile":0.934486250618652},"Officer Compensation Ratio":{"score":0.095455605217693,"percentile":0.5673769637522362},"Program Expense Growth":{"score":-0.05078763020836236,"percentile":0.19709023385584074},"Revenue Growth":{"score":-0.04265471254310942,"percentile":0.23572287869790762},"Asset Growth":{"score":0.05433030391567433,"percentile":0.5431373598999896},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6404370357268468,"percentile":0.717527037428933}},"source_xml":"202543189349300049_public.xml"},{"Organization":{"value":null,"Person":["DAVE CAMPBELL","LAURA COOK","RICHARD ESTENSON","BRAD HARDIN","THOMAS HUTTON","JAMES LINDLEY","PHIL MAPLE","DAN MITTEL","ROBERT MURRAY","GORDAN SAUER","CRISOL SCHOESSOW","PAUL URBAN","MARC WILLIAMSON","DANIEL ROBERTSON","JAYNE POPE","MICHAEL WILLIAMS","MARK JONES","DEBRA DOOLEY","STEVEN SOSLAND","MONTY MOHON","JAMES PARTIN MD","MICHAEL BROWN","JEFF DARNABY","LE ANN MYERS","HOLLY JENNINGS","MAUREEN POLIVKA"],"Title":["DIRECTOR","DIRECTOR/VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR/SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR/CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR TERM DATE: 2/12/13","CEO START DATE: 2/22/13","CEO TERM DATE: 2/22/13","CFO","CSO","COO TERM DATE: 11/2/13","CBO TERM DATE: 12/1/13","CMO","LEAN SPECIALIST","LEAN SPECIALIST","PHARMACIST","PHARMACIST","CNO"],"Hours":[0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,39.25,39.25,39.25,39.75,40.0,40.0,39.5,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,16757,321793,285276,279032,246533,227723,204618,300079,257768,223638,173997,134553,132247],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,282884,272134,249852,205589,197702,177054,255889,257768,215066,150186,134553,132247],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,16757,38909,13142,29180,40944,30021,27564,44190,0,8572,23811,0,0]},"Basic":{"value":null,"mission":"To provide remarkable health care services to the hill country area through the operation and maintenance of a community hospital.","year":2013,"name":"Hill Country Memorial Hospital","phone":8309974353,"website":"WWW.HILLCOUNTRYMEMORIAL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK JONES","year_formation":1966,"state_legal_domicile":"TX","total_volunteers":214,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"PO Box 835 Suite, Fredericksburg, TX, 78624, USA","city":"Fredericksburg","state":"TX","country":"USA","zip_code":78624},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":762,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":762,"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":83389640,"Contributions":{"value":1565765,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":525,"Campaigns":0,"Grant revenue":0,"Related organizations":1565240},"Program revenue":{"value":81040677,"Total revenue":{"value":81040677,"NET PATIENT HOSPITAL REVENUE":77101674,"HOME HEALTHCARE REVENUE":2458583,"WELLNESS CTR SERVICE REVENUE":950506,"WIC PROGRAM REVENUE":346268,"CLINIC RENT REVENUE":183646},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":171463,"Investment income total":168435,"Net investment gain":3028,"Income from invest bond proceeds":0},"Other revenues":{"value":611735,"Other total":407528,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":204207,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":70351740,"Grant expense":{"value":997,"Grants to domestic orgs":497,"Grants to domestic individuals":500,"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":32216451,"Current officers":1864555,"Disqualified persons":0,"Other salaries and wages":24741451,"Pension plan contributions":641465,"Other employee benefits":3150777,"Payroll taxes":1818203},"Other expenses":{"value":38134292,"Management services":0,"Legal":177705,"Accounting":237499,"Lobbying services":0,"Investment management fees":0,"Other services":5125333,"Advertising":268135,"Office expenses":1847800,"Information technology":0,"Royalties":0,"Occupancy":7701352,"Travel":241872,"Conferences and meetings":253936,"Interest":290021,"Payments to affiliates":0,"Depreciation and depletion":3990944,"Insurance":69635,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":17318848,"MEDICAL SUPPLIES":12128815,"BAD DEBT EXPENSE":4956627,"DUES & SUBSCRIPTIONS":186606,"LICENSE & PERMITS":46800},"All other expenses":611212},"Functional Expenses":{"value":null,"Program Service Expenses":59146158,"Management And General Expenses":11205582,"Fundraising Expenses":0}},"Assets":{"value":108612289,"Non-interest bearing cash":11843076,"Savings and temp cash investments":12004693,"Pledges and grants receivable":0,"Accounts receivable":10014437,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1449572,"Prepaid expenses deferred charges":7618346,"Land, building, equipment":36384451,"Investments publicly traded":0,"Investments other":21031611,"Investments program related":0,"Intangible assets":0,"Other assets":8266103},"Liabilities":{"value":24477345,"Sum of Total Liabilities":0,"Accounts payable, accrued":7601738,"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":16875607},"Fund balance":{"value":84134944,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":63103333,"Temporarily restricted net assets":12454258,"Permanently restricted net assets":8577353},"Ratings":{"Program Expense Ratio":{"score":0.8407206133067924,"percentile":0.6796097733882207},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.15634915800092195,"percentile":0.7068078021814755},"Liabilities to Assets Ratio":{"score":0.22536441525507303,"percentile":0.23702790573436705},"Operating Reserve Ratio":{"score":1.5438465203561418,"percentile":0.5463806563076024},"Officer Compensation Ratio":{"score":0.03985706679038784,"percentile":0.8081069689731176},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7090046823715961,"percentile":0.8632248769744237}},"source_xml":"201413179349301291_public.xml"},{"Organization":{"value":null,"Person":["CHRIS SCHOESSOW","JENNY WEISER PHD","JOEL JUNKER","CARLIN FRIAR","DALE CRENWELGE","DAN SECHRIST","DR KEVIN GALLAGHER","DR MICHAEL JOHNSON","DRAKE MCLEAN","JANE MORGAN","JOHN WILLOME","PENNY MCBRIDE","ROYCE HUNTER","TODD WILLINGHAM","CHRIS SEMMLER","JAYNE POPE","SUSAN NEVES","AMANDA STEVENS","CLINTON KOTAL","MAUREEN O POLIVKA","JANICE MENKING"],"Title":["DIRECTOR, Vice President","CHAIRMAN","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VP OF FINANCE","CEO","CFO","Chief Strategy Officer","CHIEF INTEGRATION OFFICER","CNO","Controller"],"Hours":[0.5,0.9,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.6,0.5,0.5,38.0,37.0,39.0,30.0,20.8,40.0,32.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,189181,819099,435867,215763,438097,199252,161679],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,180351,789610,415975,181856,417519,182203,148981],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,8830,29489,19892,33907,20578,17049,12698]},"Basic":{"value":null,"mission":"Create healthy is on a mission for health and wellness in our community; investing in wellness and empowering communities. ch is investing in and supporting local programs, organizations, and ventures that align with the priorities of our community and promote health and wellness in the hill country.","year":2023,"name":"Create Healthy Management","phone":8309971297,"website":"www.createhealthy.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1994,"state_legal_domicile":"TX","total_volunteers":34,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO BOX 1339, FREDERICKSBURG, TX, 78624, USA","city":"FREDERICKSBURG","state":"TX","country":"USA","zip_code":78624},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":651,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":651,"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":68429972,"Contributions":{"value":161104,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":161104},"Program revenue":{"value":21940433,"Total revenue":{"value":21585095,"NET PATIENT HOSPITAL REVENUE":20282137,"HOME HEALTH CARE REVENUE":722960,"WELLNESS CENTER SERVICE REVENUE":303408,"WIC PROGRAM REVENUE":64660,"CLINIC RENT REVENUE":211930},"Total other revenue":355338,"Unrelated business revenue":0},"Investment income":{"value":41719560,"Investment income total":5096072,"Net investment gain":36623488,"Income from invest bond proceeds":0},"Other revenues":{"value":4608875,"Other total":4258120,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":350755,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":32504204,"Grant expense":{"value":2468600,"Grants to domestic orgs":2418408,"Grants to domestic individuals":50192,"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":11657567,"Current officers":2286661,"Disqualified persons":0,"Other salaries and wages":6867624,"Pension plan contributions":83952,"Other employee benefits":1713952,"Payroll taxes":705378},"Other expenses":{"value":18378037,"Management services":0,"Legal":2330083,"Accounting":54715,"Lobbying services":0,"Investment management fees":0,"Other services":4389161,"Advertising":259776,"Office expenses":1292323,"Information technology":183968,"Royalties":0,"Occupancy":1695007,"Travel":37965,"Conferences and meetings":18928,"Interest":17515,"Payments to affiliates":0,"Depreciation and depletion":1478872,"Insurance":106784,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6493165,"MEDICAL SUPPLIES":5174703,"Other Expenses":1232339,"RECRUITMENT & RECOGNITION":44900,"DUES & SUBSCRIPTIONS":41223},"All other expenses":19775},"Functional Expenses":{"value":null,"Program Service Expenses":23943875,"Management And General Expenses":8560329,"Fundraising Expenses":0}},"Assets":{"value":207017901,"Non-interest bearing cash":9091501,"Savings and temp cash investments":137401735,"Pledges and grants receivable":0,"Accounts receivable":2915570,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":118192,"Land, building, equipment":11802892,"Investments publicly traded":0,"Investments other":40934766,"Investments program related":0,"Intangible assets":0,"Other assets":4753245},"Liabilities":{"value":3638894,"Sum of Total Liabilities":0,"Accounts payable, accrued":1904712,"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":1734182},"Fund balance":{"value":203379007,"Net assets without donor restriction":203379007,"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":0.7366393282542775,"percentile":0.5620415199825993},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.525000477860783,"percentile":0.9250672399804429},"Liabilities to Assets Ratio":{"score":0.01757767798061096,"percentile":0.46600192057787765},"Operating Reserve Ratio":{"score":6.368957720053689,"percentile":0.8410358067352578},"Officer Compensation Ratio":{"score":0.07564984517079698,"percentile":0.6416961368896538},"Program Expense Growth":{"score":-0.013822759279469467,"percentile":0.27679196504544556},"Revenue Growth":{"score":-0.006001866625094293,"percentile":0.3449029648773143},"Asset Growth":{"score":0.07288946420287015,"percentile":0.6069557060098514},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6465112501800184,"percentile":0.7329888530538561}},"source_xml":"202433209349307893_public.xml"},{"Organization":{"value":null,"Person":["BRAD HARDIN","REES FOREST","PENNY MCBRIDE","PAUL URBAN","JOHN WILLOME","JAMES LINDLEY","MICHAEL JOHNSON MD","DALE CRENWELGE","DEBORAH OTTMERS","JENNY WIESER","ANNE PLUENNEKE","KEVIN GALLAGHER DO","JAYNE POPE","SUSAN NEVES","MARK JONES","JAMES R PARTIN","MIKE RENO","MAUREEN POLIVKA","Clinton Kotal","Emily Padula","Jeff Darnaby","Kevin Dickinson","Le Ann Myers","Edward Houser"],"Title":["DIRECTOR","CHAIRMAN","VICE-CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","CEO","Interim CFO","CFO END: 10/18","CMO","COO","CNO","Medical Group COO","CSO","Lean Specialist","IT Director","Pharmacy Director","Hospitalist"],"Hours":[0.5,0.9,0.85,0.5,0.5,0.5,0.5,0.5,0.5,0.56,0.5,0.5,39.0,36.0,39.25,39.5,39.25,35.0,10.0,39.75,40.0,20.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,533797,0,476453,385832,351205,256899,300202,272380,231901,191574,180469,172893],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,510124,0,465653,346636,319760,248618,273072,263699,205532,162047,161753,155571],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,23673,0,10800,39196,31445,8281,27130,8681,26369,29527,18716,17322]},"Basic":{"value":null,"mission":"To provide remarkable health care services to the hill country area through the operation and maintenance of a community hospital.","year":2018,"name":"Hill Country Memorial Hospital","phone":8309974353,"website":"WWW.HILLCOUNTRYMEMORIAL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAYNE POPE","year_formation":1966,"state_legal_domicile":"TX","total_volunteers":105,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO Box 835, Fredericksburg, TX, 78624, USA","city":"Fredericksburg","state":"TX","country":"USA","zip_code":78624},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":824,"Total Gross UBI":0,"Net unrelated business taxable income":1514,"Number of employees":824,"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":103894904,"Contributions":{"value":3949610,"Other contributions":2372625,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":1576985},"Program revenue":{"value":98693243,"Total revenue":{"value":98693243,"Net Patient Hospital Revenue":94510425,"Home Health Care Revenue":2585815,"Wellness Center Service Revenue":1120505,"WIC Program Revenue":354004,"Clinic Rent Revenue":122494},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":874594,"Investment income total":827597,"Net investment gain":46997,"Income from invest bond proceeds":0},"Other revenues":{"value":377457,"Other total":141920,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":235537,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":88946623,"Grant expense":{"value":42350,"Grants to domestic orgs":42350,"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":36120787,"Current officers":2306387,"Disqualified persons":0,"Other salaries and wages":27303404,"Pension plan contributions":1148727,"Other employee benefits":3308815,"Payroll taxes":2053454},"Other expenses":{"value":52783486,"Management services":0,"Legal":103731,"Accounting":205705,"Lobbying services":0,"Investment management fees":0,"Other services":9473693,"Advertising":480450,"Office expenses":1181994,"Information technology":589158,"Royalties":0,"Occupancy":7907317,"Travel":148860,"Conferences and meetings":92576,"Interest":290619,"Payments to affiliates":0,"Depreciation and depletion":4735461,"Insurance":360329,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":26602827,"Medical Supplies":15522083,"Bad Debt Expense":10886943,"Dues & Subscriptions":123649,"Recruitment & Recognition":70152},"All other expenses":610766},"Functional Expenses":{"value":null,"Program Service Expenses":77759047,"Management And General Expenses":11187576,"Fundraising Expenses":0}},"Assets":{"value":177378487,"Non-interest bearing cash":24110132,"Savings and temp cash investments":28093969,"Pledges and grants receivable":1080000,"Accounts receivable":10386738,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1721052,"Prepaid expenses deferred charges":7356845,"Land, building, equipment":46716770,"Investments publicly traded":0,"Investments other":21210114,"Investments program related":0,"Intangible assets":45000,"Other assets":36657867},"Liabilities":{"value":12977478,"Sum of Total Liabilities":0,"Accounts payable, accrued":8815324,"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":4162154},"Fund balance":{"value":164401009,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":143190895,"Temporarily restricted net assets":12300328,"Permanently restricted net assets":8909786},"Ratings":{"Program Expense Ratio":{"score":0.8742214642595256,"percentile":0.7303281560906447},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1438788662820267,"percentile":0.690424011841818},"Liabilities to Assets Ratio":{"score":0.07316263781187851,"percentile":0.35507605291749217},"Operating Reserve Ratio":{"score":1.9942127201389084,"percentile":0.6153430933991128},"Officer Compensation Ratio":{"score":0.03770356745303304,"percentile":0.8192529890644756},"Program Expense Growth":{"score":0.05592118353470881,"percentile":0.5530505115248402},"Revenue Growth":{"score":0.04286047141953676,"percentile":0.5752921944392417},"Asset Growth":{"score":0.10247775435798112,"percentile":0.6891110782776961},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7010521946149274,"percentile":0.8505436483565358}},"source_xml":"201923189349304977_public.xml"},{"Organization":{"value":null,"Person":["Jayne Pope","Clinton Kotal","Mike Reno","James Partin","Maureen Polivka","Amanda Stevens","Kevin Shane Dickinson","Le Ann Myers","Nikki Rivers","Elizabeth Hawronsky","Timothy Boyd Roberts","Melissa Jasso","Penny McBride","Jenny Wieser","Joel Junker","Kevin Gallagher DO","Dale Crenwelge","Anne Pluenneke MD","Michael Johnson MD","John Willome","Dutch Bouwman","Drake McLean","Dan Sechrist","Jane Morgan","Susan Neves"],"Title":["CEO","Chief Integration Officer","COO, End: 10/20","CMO","CNO","CSO/Fdn Exec. Director","IT Director","Pharmacy Director","Chief Clinical Officer","Director of Revenue","Facility Director","Admin Dir. Inpatient Services","Chairman","VICE-CHAIRMAN","Secretary","DIRECTOR","Director","Director","DIRECTOR","Director","Director","Director","Director","Director","CFO"],"Hours":[39.0,15.75,40.0,40.0,40.0,20.0,25.0,40.0,40.0,35.0,25.0,40.0,0.85,0.56,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,39.0],"Total Compensation":[444956,354366,277672,234639,233791,133325,217799,207383,195324,186092,178677,161268,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[420525,309558,253625,192308,225249,95399,189627,187315,195199,171430,150679,142237,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[24431,44808,24047,42331,8542,37926,28172,20068,125,14662,27998,19031,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Mission is remarkable always - to provide remarkable health care services to the hill country area through the operation and maintenance of a community hospital.","year":2020,"name":"Hill Country Memorial Hospital","phone":8309974353,"website":"WWW.HILLCOUNTRYMEMORIAL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAYNE POPE","year_formation":1966,"state_legal_domicile":"TX","total_volunteers":117,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO Box 835, Fredericksburg, TX, 78624, USA","city":"Fredericksburg","state":"TX","country":"USA","zip_code":78624},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":748,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":748,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":90968973,"Contributions":{"value":7758654,"Other contributions":992297,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":6766357,"Related organizations":0},"Program revenue":{"value":83100139,"Total revenue":{"value":83049378,"Net Patient Hospital Revenue":78884362,"Home Health Care Revenue":2812278,"Wellness Center Service Revenue":696864,"WIC Program Revenue":376128,"Clinic Rent Revenue":279746},"Total other revenue":50761,"Unrelated business revenue":0},"Investment income":{"value":-8009,"Investment income total":721807,"Net investment gain":-729816,"Income from invest bond proceeds":0},"Other revenues":{"value":118189,"Other total":48243,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":69946,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":85873341,"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":32933880,"Current officers":1855110,"Disqualified persons":0,"Other salaries and wages":25998023,"Pension plan contributions":578356,"Other employee benefits":2570255,"Payroll taxes":1932136},"Other expenses":{"value":52939461,"Management services":374696,"Legal":99926,"Accounting":179245,"Lobbying services":0,"Investment management fees":0,"Other services":12852540,"Advertising":330940,"Office expenses":1137307,"Information technology":279371,"Royalties":0,"Occupancy":8415885,"Travel":92177,"Conferences and meetings":58082,"Interest":87072,"Payments to affiliates":0,"Depreciation and depletion":4763594,"Insurance":542743,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":23455862,"Medical Supplies":18506645,"Bad Debt Expense":4660888,"Dues & Subscriptions":149865,"Recruitment & Recognition":138464},"All other expenses":270021},"Functional Expenses":{"value":null,"Program Service Expenses":73877280,"Management And General Expenses":11996061,"Fundraising Expenses":0}},"Assets":{"value":229903609,"Non-interest bearing cash":33585269,"Savings and temp cash investments":45382889,"Pledges and grants receivable":1050040,"Accounts receivable":8143479,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2453361,"Prepaid expenses deferred charges":11554555,"Land, building, equipment":44532628,"Investments publicly traded":0,"Investments other":33862063,"Investments program related":0,"Intangible assets":0,"Other assets":49339325},"Liabilities":{"value":26115122,"Sum of Total Liabilities":0,"Accounts payable, accrued":10989087,"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":15126035},"Fund balance":{"value":203788487,"Net assets without donor restriction":169926424,"Net assets with donor restriction":33862063,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8603051789961217,"percentile":0.7091498634529094},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05601505471541379,"percentile":0.538196609152545},"Liabilities to Assets Ratio":{"score":0.11359161395330684,"percentile":0.3128462816661832},"Operating Reserve Ratio":{"score":2.6772407632305817,"percentile":0.6872235264968952},"Officer Compensation Ratio":{"score":0.03290068800281103,"percentile":0.844585740888976},"Program Expense Growth":{"score":0.03092583509960835,"percentile":0.452912636750097},"Revenue Growth":{"score":0.016659578690168673,"percentile":0.44771912378203904},"Asset Growth":{"score":0.10480114140405115,"percentile":0.694645128569454},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6506939240652176,"percentile":0.7433488594773641}},"source_xml":"202133169349311568_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Chris Schoessow","Jenny Weiser","Joel Junker","Carlin Friar","Dan Sechrist","John Hutcherson","John Ramsey","Royce Hunter","Todd Willingham","Chris Semmler","Jayne Pope","Amanda Stevens","Dawn Bourgeois","John Phelps"],"Title":["Vice-Chair","Chair","Secretary","Director (END: 12/24)","Director (END: 12/24)","Director","Director","Director (END: 01/24)","Director","VP of Finance","President and CEO","VP of Strategic Philanthropy","Wellness Center Director","Community Engagement Director"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,38.0,37.0,30.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,194336,362130,204256,123134,114312],"Direct compensation":[0,0,0,0,0,0,0,0,0,179981,337240,180495,112624,101261],"Other compensation":[0,0,0,0,0,0,0,0,0,14355,24890,23761,10510,13051]},"Basic":{"value":null,"mission":"Health and wellness in the hill country where all can contribute and thrive.","year":2024,"name":"Create Healthy Management","phone":8309971297,"website":"www.createhealthy.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1994,"state_legal_domicile":"TX","total_volunteers":25,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 1339, FREDERICKSBURG, TX, 78624, USA","city":"FREDERICKSBURG","state":"TX","country":"USA","zip_code":78624},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":53,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":53,"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":15688791,"Contributions":{"value":4127103,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":4127103},"Program revenue":{"value":2529376,"Total revenue":{"value":2529376,"WELLNESS CENTER SERVICE":2353017,"CLIENT RENT REVENUE":176359},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8658153,"Investment income total":6368832,"Net investment gain":2289321,"Income from invest bond proceeds":0},"Other revenues":{"value":374159,"Other total":52722,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":321437,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10456882,"Grant expense":{"value":5393936,"Grants to domestic orgs":5229227,"Grants to domestic individuals":164709,"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":2595880,"Current officers":769876,"Disqualified persons":0,"Other salaries and wages":1414072,"Pension plan contributions":31167,"Other employee benefits":186207,"Payroll taxes":194558},"Other expenses":{"value":2467066,"Management services":0,"Legal":281762,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":790187,"Advertising":203322,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":305390,"Travel":8778,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":426219,"Insurance":80841,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":244823,"Supplies":78501,"Utilities":75651,"Education":45864,"Repairs and Maintenance":44807},"All other expenses":125744},"Functional Expenses":{"value":null,"Program Service Expenses":8677916,"Management And General Expenses":1778966,"Fundraising Expenses":0}},"Assets":{"value":176019083,"Non-interest bearing cash":6525696,"Savings and temp cash investments":147139998,"Pledges and grants receivable":0,"Accounts receivable":726222,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":89077,"Land, building, equipment":13122612,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":8415478},"Liabilities":{"value":4827188,"Sum of Total Liabilities":0,"Accounts payable, accrued":3920342,"Grants payable":0,"Deferred, revenue":667172,"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":239674},"Fund balance":{"value":171191895,"Net assets without donor restriction":171191895,"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":0.829876056744257,"percentile":0.6644393513409005},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.33348069969190103,"percentile":0.8543204069391945},"Liabilities to Assets Ratio":{"score":0.027424231042039914,"percentile":0.435696078383175},"Operating Reserve Ratio":{"score":16.832845871264492,"percentile":0.934486250618652},"Officer Compensation Ratio":{"score":0.095455605217693,"percentile":0.5673769637522362},"Program Expense Growth":{"score":-0.05078763020836236,"percentile":0.19709023385584074},"Revenue Growth":{"score":-0.04265471254310942,"percentile":0.23572287869790762},"Asset Growth":{"score":0.05433030391567433,"percentile":0.5431373598999896},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6404370357268468,"percentile":0.717527037428933}},"source_xml":"202543189349300049_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}