St Michael Hospital Of Texarkana in Texarkana, Arkansas (AR)

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St Michael Hospital Of Texarkana
Employer Identification Number (EIN)710236915
Name of OrganizationSt Michael Hospital Of Texarkana
AddressTexarkana, AR 75504
Tax Period2000
Asset Amount$25,117,582
Amount of Income$121,110
Form 990 Revenue Amount$121,110
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Hospital, General


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Amount of income in 2000: $121,110
St Michael Hospital Of Texarkana: 

 $121,110
Other organizations performing similar types of work: 

 $132,856,482

Assets in 2000: $25,117,582
St Michael Hospital Of Texarkana: 

 $25,117,582
Other organizations performing similar types of work: 

 $116,240,531

Expenses in 2000: $5,412
This organization: 

 $5,412
Other organizations performing similar types of work: 

 $117,929,197

Income to expenses ratio in 2000: 22.4
This organization: 

 22.4
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2000: 0.0%
St Michael Hospital Of Texarkana: 

 0.0%
Other organizations performing similar types of work: 

 85.7%

Grants share in income in 2000: 1.3%
This organization: 

 1.3%
Other organizations performing similar types of work: 

 0.4%

Revenue for 2000

Assets at end of 2000

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2000
Total revenue$121,110
Contributions, gifts, grants, and similar amounts received$1,560
Contributions to donor advised funds
Direct public support$1,560
Indirect public support$0
Government contributions (grants)$0
Program service revenue including government fees and contracts$0
Membership dues and assessments$0
Interest on savings and temporary cash investments$0
Dividends and interest from securities$0
Net rental income or (loss)$0
Gross rents$0
Less: rental expenses$0
Other investment income$0
Gain or (loss) from sales of assets other than inventory$0
Gross amount from sales of assets other than inventory$0
Less: cost or other basis and sales expenses$0
Net income or (loss) from special events and activities$0
Gross revenue$0
Less: direct expenses other than fundraising expenses$0
Gross profit or (loss) from sales of inventory$0
Gross sales of inventory, less returns and allowances$0
Less: cost of goods sold$0
Other revenue$119,550
Total expenses$5,412
Program services$0
Management and general$5,412
Fundraising$0
Payments to affiliates$0
Net assets or fund balances at end of year$25,117,582
Excess or (deficit) for the year$115,698
Net assets or fund balances at beginning of year$25,001,884
Other changes in net assets or fund balances$0
Statement of Functional Expenses (for 2000)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$5,412$0$5,412$0
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$5,412$0$5,412$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$0$0$0$0
Telephone$0$0$0$0
Postage and shipping$0$0$0$0
Occupancy$0$0$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$0$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$0$0$0$0
Other expenses not covered above$0$0$0$0
Balance Sheets
2000
Total assets$25,117,582
Cash - non-interest-bearing$150
Savings and temporary cash investments$2,667,213
Accounts receivable less allowance for doubtful accounts$4,652
Pledges receivable less allowance for doubtful accounts$0
Grants receivable$0
Receivables from current and former officers, directors, trustees, and key employees$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$22,445,567
Inventories for sale or use$0
Prepaid expenses and deferred charges$0
Investments - publicly-traded securities
Investments - other securities$0
Investments - land, buildings, and equipment less accumulated depreciation$0
Investments - other$0
Land, buildings, and equipment less accumulated depreciation$0
Other assets, including program-related investments$0
Total liabilities$0
Accounts payable and accrued expenses$0
Grants payable$0
Deferred revenue$0
Loans from officers, directors, trustees, and key employees$0
Tax-exempt bond liabilities$0
Mortgages and other notes payable$0
Other liabilities$0
Total liabilities and net assets/fund balances$25,117,582
Total net assets or fund balances$25,117,582
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2000
Total revenue$121,110
Total revenue, gains, and other support per audited financial statements$-92,015
Other expenses$0
Net unrealized gains on investments$0
Donated services and use of facilities$0
Recoveries of prior year grants$0
Other$0
Other revenue$213,125
Investment expenses$0
Other$213,125
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2000
Total expenses$5,412
Total expenses and losses per audited financial statements$-207,713
Other revenue$-213,125
Donated services and use of facilities$0
Prior year adjustments$0
Losses$0
Other$-213,125
Other expenses$0
Investment expenses$0
Other$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2000)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$119,550$0
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$119,550$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2000)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2000)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2000)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isHospital, or a cooperative hospital service organization
Support Schedule
1999
Total$0
Gifts, grants, and contributions received$0
Membership fees received$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0
Net income from unrelated business activities not included above$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0
Other income$0
Lobbying Expenditures by Electing Public Charities (for 2000)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Baptist Health9601 I-630 Exit 7, Little Rock, AR 72205-7202AR1955-01$792,212,381
2St Vincent Infirmary Medical Center2 Saint Vincent Cir, Little Rock, AR 72205-5423AR1946-03$406,666,078
3St Bernards Hospital Inc, St Bernards Medical Center225 E Jackson Ave, Jonesboro, AR 72401-3119AR1946-03$301,907,707
4White County Medical Center3214 E Race Ave, Searcy, AR 72143-4810AR1995-07$219,711,757
5Washington Regional Medical Center3215 N North Hills Blvd, Fayetteville, AR 72703-4424AR1989-05$203,352,608
6Mercy Hospital Hot SpringsPO BOX 29001, Hot Springs, AR 71903-9001AR1946-03$192,386,699
7Jefferson Hospital Assn Inc, Jefferson Regional Medical Center1600 W 40th Ave, Pine Bluff, AR 71603-6301AR1962-10$188,813,480
8White River Health System Inc, Midway Medical Clinic1710 Harrison St, Batesville, AR 72501-7303AR1969-10$175,592,566
9Baxter County Regional Hospital Inc, Baxter Regional Medical Center624 Hospital Dr, Mountain Home, AR 72653-2955AR1982-07$164,209,190
10Conway Regional Medical Center Inc2302 College Ave, Conway, AR 72034-6297AR1940-03$144,755,117
11Saline County Medical Center1 Medical Park Dr, Benton, AR 72015-3353AR1996-01$95,367,051
12North Arkansas Regional Medical Center620 N Main St, Harrison, AR 72601-2911AR1996-12$79,528,716
13Crittenden Hospital Association, Senior Health Clinic & Regional Hos200 W Tyler Ave, West Memphis, AR 72301-4223AR1954-02$73,256,567
14Arkansas Methodist Hospital Corporation900 W Kingshighway, Paragould, AR 72450-5942AR1951-04$69,872,621
15Johnson County Regional HospitalPO BOX 738, Clarksville, AR 72830-0738AR1995-09$35,751,138
16Hot Spring County Medical Center1001 Schneider Dr, Malvern, AR 72104-4811AR1995-11$25,530,947
17John Ed Chambers Memorial Hospital, Chambers Memorial HospitalPO BOX 639, Danville, AR 72833-0639AR1998-05$19,037,842
18Baptist Memorial Hosp-Forrest CityForrest City, AR 72335AR$16,868,259
19Gravette Medical Center Hospital1101 Jackson St Sw, Gravette, AR 72736-9121AR1972-01$7,211,898
20Baptist Memorial Hospital-Mississippi CountyBlytheville, AR 72316AR$5,641,571
Number of organizations performing similar types of work
Alaska3
Alabama19
Arkansas23
Arizona17
California114
Colorado25
Connecticut29
District of Columbia2
Delaware6
Florida54
Georgia53
Hawaii5
Iowa26
Idaho7
Illinois104
Indiana49
Kansas26
Kentucky32
Louisiana22
Massachusetts46
Maryland42
Maine19
Michigan62
Minnesota40
Missouri49
Mississippi19
Montana11
North Carolina48
North Dakota13
Nebraska21
New Hampshire21
New Jersey49
New Mexico7
Nevada4
New York129
Ohio98
Oklahoma17
Oregon26
Pennsylvania133
Rhode Island10
South Carolina14
South Dakota9
Tennessee25
Texas54
Virginia36
Vermont8
Washington18
Wisconsin71
West Virginia24
International10
Total1,749

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