IRS Form 990 · EIN 27-4005511

Bellville Medical Center

Bellville, TX 77418-1347 · Tax year 2021

NTEE E20Hospital

$16.4M

Total revenue

$19.2M

Total expenses

$-2.8M

Net income

-17.0%

Operating margin

Financial summary

Compared to 35 organizations with NTEE E20 in TX

Avg revenue (peers)

$317.9M

This org:$16.4M

Avg net income (peers)

$-4.2M

This org:$-2.8M

Avg top exec comp (peers)

$708K

This org (highest):$290K

15 officers + key employees from the most recent Schedule J filing (FY2020; the financial summary above is FY2021)

Name	Title	Hours/wk	Base comp	Total comp
DON BOSSE MD	PHYSICIAN	40	$245K	$290K
SHAWN JOHNSON MD	PHYSICIAN	40	$109K	$117K
CRAIG MORLEY	CFO	24	$82K	$95K
NANCY DORNON	VICE-CHAIR	20	$25K	$35K
TONY CAUSEY	CHAIR	1	—	—
MIKE KOEHN	DIRECTOR	1	—	—
BRYAN MAEDGEN	DIRECTOR	1	—	—
JILL BRANDT	DIRECTOR	1	—	—
GLENN LANGE	DIRECTOR	1	—	—
CINDY BRYANT	DIRECTOR	1	—	—
MERLENE BYLER	DIRECTOR	1	—	—
PAUL JONES	DIRECTOR	1	—	—
TAUNIA ELICK	DIRECTOR	1	—	—
ROY SMITH	SECRETARY/TREASURER	1	—	—
DANIEL BONK	CEO	40	—	—

Revenue and net income trend across all available filings

RevenueNet income

Year	Revenue	Expenses	Net income	Assets
2021	$16.4M	$19.2M	$-2.8M	$5.0M
2020	$21.6M	$26.2M	$-4.6M	$7.0M
2019	$7.1M	$13.3M	$-2.3M	$7.2M
2018	$12.4M	$14.1M	$-1.7M	$14.4M
2017	$15.8M	$14.8M	$990K	$15.2M
2016	$17.2M	$14.4M	$205	$15.4M
2015	$10.2M	$6.5M	$927	$14.6M
2014	$18.3M	$13.9M	$4.5M	$11.5M
2012	$10.3M	$11.8M	$-1.5M	$3.7M
2011	$12.3M	$11.2M	$1.1M	$2.3M

This organization appears to be a hospital. Explore additional data sources: