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Hmh Physician Organization FY2020 filing

Tax-deductible

Huntsville, TX501(c)(3)Hospitals EIN 76-0500960Revenue $1.0M in FY2020

On file with the IRS110 Memorial Hospital Dr, 77340-4940 · Huntsville, TXTax-exempt since Jun 2009Publicly supported — 509(a)(2)

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501(c)(3) charity; gifts are tax-deductible.
98¢ of each $1 spent went to programs.
$2.6M paid to officers and key staff.
Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 2
filings with a surplus
Average deficit $482K a year · 106% of revenue · last 2 filings
Concern: a surplus in 0 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
98%
of spending
Looks good: 98% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$2.6M
to officers and key staff · 141% of spending
Concern: pay to officers and key staff is 141% of spending; over 30%.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.7 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$1.3M
508% of total assets
Concern: liabilities are 508% of assets; over 80%.
Pt X · Ln 26
Independent board members
2
of 5 voting members
Worth a look: 2 of 5 voting members are independent, under half.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.0M
Spent
$1.8M
To programs
98%
Net assets
−$1.1M
By yearFY2020–FY2025
Revenue
$1.0M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$1.0M
FY2021−$128K
FY2022$0
FY2023$0
FY2024$0
FY2025$0
Expenses
$1.8M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$1.8M
FY2021$28K
FY2022Not on file
FY2023Not on file
FY2024Not on file
FY2025Not on file
Net assets
−$1.1M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020−$1.1M
FY2021$65K
FY2022$65K
FY2023$58K
FY2024$65K
FY2025$65K

From the FY2020 Form 990 (year ending June 2020) · see the original

990 PDF Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 2009.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

98 cents of each dollar spent went to programs.

Program services 98% · $1.8M Management & general 2% · $38K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

11 people listed on the 990; $2.6M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Jesse Ward
Physician
$592,343Pt VII · Sec A
John Tanksley
Physician/Board
$573,695Pt VII · Sec A
Dalton Heath
Chairman (until 10/19)
$525,238Pt VII · Sec A
$446,230Pt VII · Sec A
$244,549Pt VII · Sec A
Lawrence Boyle MD
Physician/Board
$226,610Pt VII · Sec A
Anna Smith
Secretary
$0Pt VII · Sec A
Dave Khurana MD
Physician/Chair (start 10/19)
$0Pt VII · Sec A

Jesse Ward’s $592K as Physician is at the 98th percentile of top reported officer pay among 200 <$100K health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

See Hmh Physician Organization executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provided healthcare services to the community until closing all operations on December 31, 2020.

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Provided by the organization

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2 programs · $1.8M · in their own filed words · FY2019
01

The organization expanded in 2014 with the addition of a neurologist, rheumatologist and wound care physicians. Increased patient volume for nephrology, rheumatology and wound care services have allowed huntsville memorial hospital to now offer inpatient acute dialysis services.

$1.8Mprogram expense
02

The organization provided services to the community and surrounding areas. During 2020, the number of inpatient visits were 265 and the number of OP/OFFICE visits were 4508.

Pt IX · col B

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$1.0M
Ln 12
Fees for servicesLn 2g$877K
Other incomeLn 4–11$88K
Gifts and grantsLn 1h$44K
Money outPt IX
$1.8M
Ln 25
Programscol B$1.8M
Managementcol C$38K
Owns and owesPt X
−$1.1M
net assets · Ln 32
Cash and savingsLn 1–2$103K
Total assetsLn 16$263K
LiabilitiesLn 26$1.3M
PeoplePt VI, VII
11
listed · VII A
PaidVII A6
Voting boardVI 1a5
IndependentVI 1b2
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$44K
Government grantsLn 1e$44K
Fees for servicesLn 2g$877K
Investment incomeLn 3$32K
Other incomeLn 4–11$88K
Gains on assetsLn 7$32K
Total revenueLn 12$1.0M
Assets in detailPt X, end of year
CashLn 1$103K
SavingsLn 2$0
Cash and savings togetherLn 1–2$103K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$133K
Other assetsLn 15$266
Total assetsLn 16$263K
LiabilitiesLn 26$1.3M
Net assetsLn 32−$1.1M
OperationsPt I, VI
EmployeesI 531
VolunteersI 64
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$33K$103K
InvestmentsLn 11–13$0$0
Land, buildings, equipmentLn 10c$184K$133K
Total assetsLn 16$949K$263K
LiabilitiesLn 26$1.2M$1.3M
Net assetsLn 32−$262K−$1.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0$0$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$1.2M$1.2M$17K
Pension plan contributionsLn 8$14K$14K$217
Other employee benefitsLn 9$89K$88K$1K
Payroll taxesLn 10$34K$34K$509
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$0
Office expensesLn 13$557$384$173
Information technologyLn 14$3K$3K
RoyaltiesLn 15$0
OccupancyLn 16$212K$212K$15
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$1K$1K
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$41K$41K
InsuranceLn 23$38K$37K$2K
Other expenses (24a–d)Ln 24$231K$214K$17K$0
Total functional expensesLn 25$1.8M$1.8M$38K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $0$65K 990 PDF
FY2024 $0$65K 990 PDF
FY2023 $0$58K 990 PDF
FY2022 $0$65K 990 PDF
FY2021 −$128K$28K−$156K$65K 990 PDF
FY2020 Viewing $1.0M$1.8M−$808K−$1.1M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $1,041,234 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $993$44,018
I-9 Program service revenuePrior year $3,424,384$877,329
I-10 Investment incomePrior year $0$31,718
I-11 Other revenuePrior year $9,510$88,169
I-12 Total revenuePrior year $3,434,887$1,041,234
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $4,663,681$1,321,906
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,323,984$527,067
I-18 Total expensesPrior year $5,987,665$1,848,973
I-19 Revenue less expensesPrior year −$2,552,778−$807,739
Part VI · Governance 2 of 5 board members independent, no flags
VI-1a Voting members of the governing body5
VI-1b Independent voting members2
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,041,234 across 10 lines filed
VIII-1e Government grants$44,018
VIII-1h Total contributions, gifts and grants$44,018
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $877,329$877,329
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or lossExcluded from tax $67,507$67,507
VIII-7 Net gain or loss on sales of assetsExcluded from tax $31,718$31,718
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $20,662$20,662
VIII-12 Total revenueRelated to mission $877,329 · Excluded from tax $119,887$1,041,234
Part IX · Statement of functional expenses $1,848,973 across 30 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $0 · Management $0$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $1,167,276 · Management $17,129$1,184,405
IX-8 Pension plan contributionsPrograms $14,269 · Management $217$14,486
IX-9 Other employee benefitsPrograms $87,669 · Management $1,333$89,002
IX-10 Payroll taxesPrograms $33,504 · Management $509$34,013
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-12 Advertising and promotion$0
IX-13 Office expensesPrograms $384 · Management $173$557
IX-14 Information technologyPrograms $2,907$2,907
IX-15 Royalties$0
IX-16 OccupancyPrograms $212,173 · Management $15$212,188
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsPrograms $1,433$1,433
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $41,015$41,015
IX-23 InsurancePrograms $36,565 · Management $1,716$38,281
IX-24 Other expenses (24a–d)Programs $213,783 · Management $16,903 · Fundraising $0$230,686
IX-25 Total functional expensesPrograms $1,810,978 · Management $37,995 · Fundraising $0$1,848,973
Part X · Balance sheet $262,537 assets, 24 lines filed
X-1 Cash, non-interest-bearingStart of year $32,565$102,756
X-2 Savings and temporary cash investmentsStart of year $0$0
X-3 Pledges and grants receivableStart of year $0$0
X-4 Accounts receivableStart of year $710,333$24,988
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $16,596$1,219
X-10c Land, buildings and equipment, netStart of year $184,166$133,308
X-11 Publicly traded securitiesStart of year $0$0
X-12 Other securitiesStart of year $0$0
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $0$0
X-15 Other assetsStart of year $5,588$266
X-16 Total assetsStart of year $949,248$262,537
X-17 Accounts payable and accrued expensesStart of year $1,211,470$1,332,498
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $0$0
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-25 Other liabilitiesStart of year $0$0
X-26 Total liabilitiesStart of year $1,211,470$1,332,498
X-27 Net assets without donor restrictionsStart of year $0$0
X-28 Net assets with donor restrictionsStart of year −$262,222−$1,069,961
X-32 Total net assets or fund balancesStart of year −$262,222−$1,069,961
X-33 Total liabilities and net assetsStart of year $949,248$262,537
Part XI · Reconciliation of net assets −$1,069,961 net assets at year end
XI-1 Total revenue$1,041,234
XI-2 Total expenses$1,848,973
XI-3 Revenue less expenses−$807,739
XI-4 Net assets at start of year−$262,222
XI-10 Net assets at end of year−$1,069,961

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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