2024-10-29T11:14:43+00:00 2023-12-31 440160260 Forvis Mazars LLP 2700 Post Oak Blvd Ste 1500 Houston TX 77056 990 2023-01-01 760540476 Oakbend Medical Group OAKB 2813413000 1705 Jackson St Richmond TX 77469 JOSEPH FREUDENBERGER President 2813413000 2024-10-29 true Amanda Maya P01067777 7134994600 2024-11-15 2023 2024-10-15 13:58:12Z JOSEPH FREUDENBERGER 1705 JACKSON STREET RICHMOND TX 77469 5374538 false X WWW.OAKBENDMEDICALGROUP.COM X 1997 TX TO OPERATE FOR THE BENEFIT OF AND TO SUPPORT THE FUNCTIONS OF OMC BY PROVIDING PRIMARY OUTPATIENT MEDICAL AND RELATED HEALTH CARE SVCS IN THE GREATER FORT BEND COUNTY AREA. 2 0 79 0 0 0 0 4892645 5089353 0 221030 285185 5113675 5374538 0 0 5221016 5164085 0 0 4200708 5091208 9421724 10255293 -4308049 -4880755 1967835 1627881 34329412 38870213 -32361577 -37242332 TO OPERATE FOR THE BENEFIT OF AND TO SUPPORT THE FUNCTIONS OF OMC BY PROVIDING PRIMARY OUTPATIENT MEDICAL AND RELATED HEALTH CARE SVCS IN THE GREATER FORT BEND COUNTY AREA. false false 8990244 5374538 PROVIDED OUTPATIENT PRIMARY MEDICAL CARE AND RELATED HEALTH SERVICE TO PATIENTS IN THE GREATER FORT BEND COUNTY AREA. 8990244 true false false false false false false false false true false false false true false false true false false false false false false false false false false false true false false false false false false false true false false false false false true true false false false true 37 0 true 79 true false false false false false false false false false false false false X 2 0 false true false false true true true true true false false false true true true true true true true false X SUSAN CARRUTH 2813413000 1705 JACKSON ST RICHMOND TX 77469 GENNA LUBRANO MEMBER 40.0 0 X 250283 0 45912 GILDARDO CEBALLOS MEMBER 40.0 0 X 626989 0 42436 DONNA FERGUSON COO/SECRETARY 40.0 0 X 159485 0 0 JOE FREUDENBERGER PRESIDENT 1.0 39.0 X 0 738244 72702 CARLOS MUNOZ PHYSICIAN 40.0 0 X 170017 0 18885 CHRISTOPHER REILLY PHYSICIAN 40.0 0 X 310500 0 42781 QASIM MALIK PHYSICIAN 40.0 0.0 X 536114 0 25412 STEVEN THOMAS PHYSICIAN 40.0 0 X 342055 0 49662 TRACY STAMMANN PHYSICIAN 40.0 0 X 235715 0 8510 2631158 738244 306300 12 false true false Greenfield Health PLLC 5323 Macquarie Point Ln Sugar Land TX 77479 Hospitalist 430194 Three Plus Medical Consulting 2943 Dogwood Knoll Trail Rosenberg TX 77471 Management Services 372765 MUHAMMAD NAUMAN JAVED TARAR 1705 Jackson St Richmond TX 77469 Hospitalist 284776 ENGAGE HEALTHCARE CONSULTANTS 400 Galleria Pkwy Se Ste 1755 Atlanta GA 30339 Hospitalist Management Services 209600 ACS - Medical Business Solutions LLC 40 Burton Hills Blvd Suite 415 Nashville TN 37215 Billing Services 183297 9 0 0 0 0 0 0 0 0 Patient Services 621110 5089353 5089353 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5089353 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 621110 285185 285185 0 0 0 0 285185 5374538 5374538 0 0 X 1125105 1035532 89573 3475098 3214285 260813 25920 23388 2532 226044 189415 36629 311918 286263 25655 86433 86433 2781454 2369549 411905 0 11040 11040 113851 108038 5813 430588 438604 -8016 13079 7133 5946 1897 1897 19647 19647 328386 28823 299563 115782 108753 7029 Bad Debt Expense 838061 838061 Dues and Subscriptions 113156 113156 Medical Supplies 161339 161304 35 Equipment expenses 27689 27689 48806 27314 21492 0 10255293 8990244 1265049 0 102139 161558 0 0 0 0 654048 587774 0 0 0 0 0 0 0 0 194883 190170 2530784 2378842 219312 151942 0 0 0 0 797453 536437 0 0 1967835 1627881 559856 843698 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33769556 38026515 34329412 38870213 X -32361577 -37242332 0 0 X 0 0 0 0 0 0 -32361577 -37242332 1967835 1627881 -4880755 0 X false true X true false X X X 1 Oakbend Medical Center 760339462 3 true 0 0 1 0 0 true false false false false false false false false false false false false false false true false 0 0 0 0 0 0 0 0 494661 457197 37464 0 2036123 1921645 114478 0 0 0 0 151942 Due to Affiliates 37432392 Leased Asset liabilities 594123 38026515 4536477 -838061 -838061 5374538 0 0 5374538 9417232 0 0 9417232 838061 838061 10255293 Schedule D, Part X, Line 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Bad debt expense in audit revenue - -838061 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Bad debt expense in audit revenue - 838061 false false false false false false false false false GENNA LUBRANO MEMBER 250283 0 0 0 0 0 20500 0 25412 0 296195 0 0 0 GILDARDO CEBALLOS MEMBER 626989 0 0 0 0 0 19174 0 23262 0 669425 0 0 0 JOE FREUDENBERGER PRESIDENT 0 648385 0 89859 0 0 0 54000 0 18702 0 810946 0 0 DONNA FERGUSON COO/SECRETARY 159485 0 0 0 0 0 0 0 0 0 159485 0 0 0 STEVEN THOMAS PHYSICIAN 342055 0 0 0 0 0 27000 0 22662 0 391717 0 0 0 CHRISTOPHER REILLY PHYSICIAN 310500 0 0 0 0 0 19250 0 23531 0 353281 0 0 0 CARLOS MUNOZ PHYSICIAN 170017 0 0 0 0 0 0 0 18885 0 188902 0 0 0 QASIM MALIK PHYSICIAN 536114 0 0 0 0 0 0 0 25412 0 561526 0 0 0 TRACY STAMMANN PHYSICIAN 235715 0 0 0 0 0 0 0 8510 0 244225 0 0 0 Schedule J, Part I, Line 3 METHOD USED BY OAKBEND MEDICAL CENTER TO ESTABLISH COMPENSATION OF THE PRESIDENT: COMPENSATION COMMITTEE INDEPENDENT COMPENSATION CONSULTANT APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE COMPENSATION SURVEY OR STUDY Three Plus Medical Consulting Owner is COO - Donna Ferg 372765 management services false Form 990, Part VI, Line 3 Delegation of management duties THE ORGANIZATION CONTRACTED WITH THREE PLUS MEDICAL CONSULTING TO PROVIDE THE COO MANAGEMENT SERVICES. DURING 2023, THE ORGANIZATION PAID $372,765 FOR THESE MANAGEMENT SERVICES. Form 990, Part VI, Line 6 Classes of members or stockholders THE SOLE MEMBER OF THE CORPORATION IS THE EXECUTIVE DIRECTOR OF OAKBEND MEDICAL CENTER, ALSO KNOWN AS POLLY RYON HOSPITAL AUTHORITY. THE MEMBER HAS THE POWER TO APPOINT AND REMOVE THE BOARD AND MANAGEMENT. ADDITIONALLY, OTHER POWERS RESERVED TO THE MEMBER INCLUDE: APPROVAL OF ALL BUDGETS, MERGERS, ACQUISITIONS AND SALE OF REAL ASSETS; CREATION OF PARTNERSHIPS OR JOINT VENTURES AND DISSOLUTION OR LIQUIDATION, AMONG OTHER POWERS. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE SOLE MEMBER OF THE CORPORATION IS THE EXECUTIVE DIRECTOR OF OAKBEND MEDICAL CENTER, ALSO KNOWN AS POLLY RYON HOSPITAL AUTHORITY. THE MEMBER HAS THE POWER TO APPOINT AND REMOVE THE BOARD AND MANAGEMENT. ADDITIONALLY, OTHER POWERS RESERVED TO THE MEMBER INCLUDE: APPROVAL OF ALL BUDGETS, MERGERS, ACQUISITIONS AND SALE OF REAL ASSETS; CREATION OF PARTNERSHIPS OR JOINT VENTURES AND DISSOLUTION OR LIQUIDATION, AMONG OTHER POWERS. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM FOLLOWING THE COMPLETION OF AN AUDIT OF THE FINANCIAL STATEMENTS. THE CFO REVIEWS THE RETURN PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy BOARD MEMBERS AND STAFF ARE REQUIRED TO DISCLOSE POSSIBLE CONFLICTS OF INTEREST ANNUALLY THROUGH COMPLETION OF A QUESTIONNAIRE. ADDITIONALLY, WHEN A POSSIBLE CONFLICT OF INTEREST ARISES, THE BOARD MEMBER IS REQUIRED TO DISCLOSE THE CONFLICT AND SHOULD NOT VOTE OR USE PERSONAL INFLUENCE ON THE MATTER. Form 990, Part VI, Line 15a Process to establish compensation of top management official COMPENSATION FOR THE BOARD PRESIDENT AND MEDICAL CENTER CEO IS DETERMINED BY A COMPENSATION COMMITTEE COMPRISED OF DIRECTORS OF THE OAKBEND MEDICAL CENTER. OUTSIDE CONSULTANTS ADVISE THE COMMITTEE ON COMPENSATION INFORMATION. Form 990, Part VI, Line 15b Process to establish compensation of other employees COMPENSATION FOR OFFICERS AND OTHER DIRECTORS IS DETERMINED BY EMPLOYMENT CONTRACTS. THE CONTRACT COMPENSATION AMOUNTS ARE BASED UPON DATA FROM AMERICAN MEDICAL ASSOCIATION SURVEYS AS WELL AS PERFORMANCE. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; Form 990, Part IX, Line 11g Other Fees collection services - Total Expense: 232889, Program Service Expense: 234939, Management and General Expenses: -2050, Fundraising Expenses: ; lab services - Total Expense: 20901, Program Service Expense: 20888, Management and General Expenses: 13, Fundraising Expenses: ; physician fees - Total Expense: 1182632, Program Service Expense: 1182632, Management and General Expenses: , Fundraising Expenses: ; contract labor - Total Expense: 231772, Program Service Expense: 231772, Management and General Expenses: , Fundraising Expenses: ; other contract services - Total Expense: 1102542, Program Service Expense: 696003, Management and General Expenses: 406539, Fundraising Expenses: ; professional services - Total Expense: 7403, Program Service Expense: , Management and General Expenses: 7403, Fundraising Expenses: ; housekeeping - Total Expense: 3315, Program Service Expense: 3315, Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; OAKBEND MEDICAL CENTER 1705 JACKSON STREET RICHMOND TX 77469 760339462 HOSPITAL TX 501(c)(1) NA false POLLY RYON HOSPITAL FOUNDATION 1705 JACKSON STREET RICHMOND TX 77469 760319398 FUNDRAISING TX 501(c)(3) OMC true false false false false true false false false false false true true true true true true false false true