IRS Form 990 · EIN 74-2761145

Madison St Joseph Health Center

Bryan, TX 77802-2544 · Tax year 2023

NTEE E20Hospital

$15.2M

Total revenue

$13.4M

Total expenses

$1.8M

Net income

11.8%

Operating margin

Financial summary

Compared to 35 organizations with NTEE E20 in TX

Avg revenue (peers)

$317.9M

This org:$15.2M

Avg net income (peers)

$-4.3M

This org:$1.8M

Avg top exec comp (peers)

$708K

This org (highest):$208K

22 officers + key employees from the most recent Schedule J filing (FY2022; the financial summary above is FY2023)

Name	Title	Hours/wk	Base comp	Total comp
ADAM WATERS	HOUSE SUPERVISOR RN	40	$168K	$208K
FLORENCIA LACANDOLA	RN	5	$58K	$59K
SHELLEY WALKER	RN	5	$11K	$11K
SHERI POUNDS	DIRECTOR PATIENT CARE	5	$7K	$8K
KIMBERLY FEESE	MKT DIRECTOR PHARMACY	4	$723	$770
MARK REIFSTECK	INTERIM CEO (THRU 1/2023)	1	—	—
LAURA SURVANT	FORMER INTERIM VP OF FINANCE	1	—	—
KEVIN WALTERS	MARKET VP FINANCE	1	—	—
JANE AINSWORTH	BOARD MEMBER	1	—	—
T DOUGLAS LAWSON PHD	CEO CHI TEXAS DIV. / EX-OFFICIO TRUSTEE	1	—	—
BROOKS BASS	BOARD MEMBER	1	—	—
BRAD BEERS	SECRETARY	1	—	—
DEMETRESS HARRELL	BOARD MEMBER	1	—	—
ROBERT UPCHURCH	BOARD MEMBER	1	—	—
INDIRA VISHNAMPET	BOARD MEMBER	1	—	—
GARY WHITLOCK	VICE CHAIR	1	—	—
KIM SHAW	CEO	1	—	—
FRANK ASHLEY	CHAIR	1	—	—
BRAD WHITE MD	BOARD MEMBER	1	—	—
THERON PARK	FORMER MARKET PRESIDENT	1	—	—
KIA PARSI MD	FORMER INTERIM PRES/CEO, EX-OFFICIO TRUSTEE	0	—	—
RICARDO DIAZ	FORMER MARKET COO	0	—	—

Revenue and net income trend across all available filings

RevenueNet income

Year	Revenue	Expenses	Net income	Assets
2023	$15.2M	$13.4M	$1.8M	$18.9M
2022	$15.9M	$13.7M	$2.2M	$16.8M
2021	$14.1M	$12.9M	$1.2M	$18.8M
2020	$13.3M	$12.6M	$500	$17.3M
2019	$12.8M	$11.3M	$1.5M	$14.4M
2018	$19.9M	$17.2M	$2.7M	$11.3M
2017	$19.4M	$17.1M	$2.3M	$8.4M
2016	$18.1M	$18.7M	$-557K	$6.5M
2015	$9.0M	$7.9M	$1.1M	$6.4M
2014	$16.3M	$17.8M	$-1.6M	$6.0M

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