Civic Intelligence

Southwestern Medical District

EIN 20-4101612 • 501(c)3 • Dallas, TX

Profile

To promote the mission of its corporate members, who provide healthcare services to the public, through improvement of property and services of the corporate members, and beautification of specified public areas of dallas, texas community.

5323 Harry Hines Blvd Mc 9171Dallas, TX 75390-9171

www.swmeddistrict.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

100th percentile

$3,975,862

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 174.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,565,776

Down $436,404 (-22%) from 2023

Liabilities

Down

$12,596

Down $73,499 (-85%) from 2023

Net Assets

Down

$1,553,180

Down $362,905 (-19%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin18th percentile

Revenue

Down

$2,557,951

Down $1,023,861 (-29%) from 2023

Expenses

Up

$2,920,856

Up $113,528 (+4.0%) from 2023

Net Income

Down

-$362,905

Down $1,137,389 (-147%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $736,116Liabilities 2010: $52,452Net Assets 2010: $683,6642010Assets 2011: $663,359Liabilities 2011: $52,503Net Assets 2011: $610,8562011Assets 2012: $703,028Liabilities 2012: $69,843Net Assets 2012: $633,1852012Assets 2013: $750,313Liabilities 2013: $5,143Net Assets 2013: $745,1702013Assets 2014: $797,186Liabilities 2014: $43,414Net Assets 2014: $753,7722014Assets 2015: $4,546,584Liabilities 2015: $48,776Net Assets 2015: $4,497,8082015Assets 2016: $4,359,124Liabilities 2016: $65,927Net Assets 2016: $4,293,1972016Assets 2017: $4,101,130Liabilities 2017: $232,890Net Assets 2017: $3,868,2402017Assets 2018: $2,786,462Liabilities 2018: $221,366Net Assets 2018: $2,565,0962018Assets 2019: $2,307,711Liabilities 2019: $125,310Net Assets 2019: $2,182,4012019Assets 2020: $2,084,444Liabilities 2020: $121,413Net Assets 2020: $1,963,0312020Assets 2021: $1,793,421Liabilities 2021: $5,115Net Assets 2021: $1,788,3062021Assets 2022: $1,513,828Liabilities 2022: $372,227Net Assets 2022: $1,141,6012022Assets 2023: $2,002,180Liabilities 2023: $86,095Net Assets 2023: $1,916,0852023Assets 2024: $1,565,776Liabilities 2024: $12,596Net Assets 2024: $1,553,1802024

Highlighted filing

2024

Assets$1,565,776
Liabilities$12,596
Net Assets$1,553,180
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $794,1042010Expenses 2011: $831,3412011Revenue 2012: $1,342,166Expenses 2012: $1,319,837Net Income 2012: $22,3292012Revenue 2013: $1,181,350Expenses 2013: $1,069,365Net Income 2013: $111,9852013Revenue 2014: $1,282,595Expenses 2014: $1,273,993Net Income 2014: $8,6022014Revenue 2015: $5,285,795Expenses 2015: $1,541,759Net Income 2015: $3,744,0362015Revenue 2016: $1,241,938Expenses 2016: $1,446,549Net Income 2016: -$204,6112016Revenue 2017: $1,313,641Expenses 2017: $1,738,598Net Income 2017: -$424,9572017Revenue 2018: $1,362,687Expenses 2018: $2,665,831Net Income 2018: -$1,303,1442018Revenue 2019: $2,128,182Expenses 2019: $2,510,877Net Income 2019: -$382,6952019Revenue 2020: $1,703,480Expenses 2020: $1,922,850Net Income 2020: -$219,3702020Revenue 2021: $1,642,712Expenses 2021: $1,817,437Net Income 2021: -$174,7252021Revenue 2022: $2,275,279Expenses 2022: $2,921,984Net Income 2022: -$646,7052022Revenue 2023: $3,581,812Expenses 2023: $2,807,328Net Income 2023: $774,4842023Revenue 2024: $2,557,951Expenses 2024: $2,920,856Net Income 2024: -$362,9052024

Highlighted filing

2024

Revenue$2,557,951
Expenses$2,920,856
Net Income-$362,905
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,565,776
Liabilities
$12,596
Net assets
$1,553,180
Revenue
$2,557,951
Expenses
$2,920,856
Net income
-$362,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.01$1.55$2.56$2.92$0.36
2023Summary only. Only limited summary data is available for this year.$2.00$0.09$1.92$3.58$2.81$0.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.37$1.14$2.28$2.92$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.01$1.79$1.64$1.82$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.12$1.96$1.70$1.92$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.13$2.18$2.13$2.51$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.22$2.57$1.36$2.67$1.30
2017Summary only. Only limited summary data is available for this year.$4.10$0.23$3.87$1.31$1.74$0.42
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.07$4.29$1.24$1.45$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.55$0.05$4.50$5.29$1.54$3.74
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.75$1.28$1.27$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.75$1.18$1.07$0.11
2012Summary only. Only limited summary data is available for this year.$0.70$0.07$0.63$1.34$1.32$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.05$0.61$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.05$0.68$0.79
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 23, 2023
Return Version
2022v5.0
Gross Receipts
$2,275,279
Mission and Program Overview

Mission

To promote the mission of its corporate members, who provide healthcare services to the public, through improvement of property and services of the corporate members, and beautification of specified public areas of dallas, texas community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,206,439$1,497,661▲ $291,222
Rtn Earn Endowment Incm Other Fnds$1,788,306$1,141,601▼ $646,705
Prepaid Expenses and Deferred Charges$586,982$16,167▼ $570,815
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,793,421$1,513,828▼ $279,593
Liabilities
Accounts Payable and Accrued Expenses$5,115$372,227▲ $367,112
Total Liabilities$5,115$372,227▲ $367,112
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,788,306$1,141,601▼ $646,705
Total Liabilities and Net Assets / Fund Balance$1,793,421$1,513,828▼ $279,593
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
David BieglerChairman
Daniel Podolsky MdPresident
Christopher DurovichDirector
Frederick Cerise MdDirector
John WarnerDirector
Paula Dobbs-wiggins MdDirector
Thomas MontgomeryDirector
Stephanie SmithAssistant Secretary
Richard HumphreyAssistant Treasurer
Ruben EsquivelSecretary
Michael SerberTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
NbbjConstruction PlanningPO BOX 101800, Pasadena, CA 91189$784,488
Kimley-horn Associates INCConstruction ManagementPO BOX 951640, Dallas, TX 75395$430,990
Revenue and Support

Revenue Composition

Contributions and Grants
$2,267,878
Program Service Revenue
$0
Investment Income
$7,401
Other Revenue
$0
Change in Net Assets
$-646,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,921,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$163,421-$163,421
Other Expenses$107,998$11,461-$107,998
Fees for Services Management-$46,517-$46,517
All Other Expenses$13,150--$13,150
Fees for Services Accounting-$3,250-$3,250
Insurance-$3,250-$3,250
Fees for Services Legal-$2,380-$2,380
Total Functional Expenses$2,691,705$230,279$0$2,921,984
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Several officers serve in similar capacity with membership organizations creating the business relationships.”

Form 990, Part VI, Section A, Line 6

“The supported organizations listed on schedule a are members of the organization.”

Form 990, Part VI, Section A, Line 7A

“Each member organization has representation on the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the treasurer, assistant treasurer, and one director. It is made available to other directors.”

Form 990, Part VI, Section B, Line 12C

“The directors and officers are required to annually disclose any conflict of interest.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and form 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southwestern Medical District
EIN
20-4101612
Phone
2146487851
Address
5323 HARRY HINES BLVD MC 9171, DALLAS, TX 75390-9171

Signing Officer

Name
Michael Serber
Title
Treasurer
Phone
2146487851
Signed
2023-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Serber
Formed
2006
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
3
Employees
0
Volunteers
9

Preparer

Firm
Whitley Penn Llp
Address
640 TAYLOR STREET SUITE 2200, FT WORTH, TX 76102
Preparer
Emily Landry
Phone
8172599100
Raw XML AppendixShowing 400 of 649 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05115
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0372227
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE THE MISSION OF ITS CORPORATE MEMBERS, WHO PROVIDE HEALTHCARE SERVICES TO THE PUBLIC, THROUGH IMPROVEMENT OF PROPERTY AND SERVICES OF THE CORPORATE MEMBERS, AND BEAUTIFICATION OF SPECIFIED PUBLIC AREAS OF DALLAS, TEXAS COMMUNITY.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013150
IRS990/AllOtherExpensesGrp/TotalAmt013150
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL SERBER
IRS990/BooksInCareOfDetail/PhoneNum02146487851
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05323 HARRY HINES BLVD MC 9171
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0753909171
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0784488
IRS990/ContractorCompensationGrp/CompensationAmt1430990
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 101800
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 951640
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PASADENA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd091189
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd175395
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NBBJ
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1KIMLEY-HORN ASSOCIATES INC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION PLANNING
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION MANAGEMENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02267878
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07401
IRS990/CYOtherExpensesAmt02921984
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-646705
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02921984
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02275279
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0FIRST DATA BANK PHARMACY DRUG DATABASE - IMPROVEMENT OF SERVICES OF THE CORPORATE MEMBERS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0788702
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03250
IRS990/FeesForServicesAccountingGrp/TotalAmt03250
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02380
IRS990/FeesForServicesLegalGrp/TotalAmt02380
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt046517
IRS990/FeesForServicesManagementGrp/TotalAmt046517
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0163421
IRS990/FeesForServicesOtherGrp/TotalAmt0163421
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL PODOLSKY MD
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID BIEGLER
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD HUMPHREY
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER DUROVICH
IRS990/Form990PartVIISectionAGrp/PersonNm4FREDERICK CERISE MD
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm6PAULA DOBBS-WIGGINS MD
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL SERBER
IRS990/Form990PartVIISectionAGrp/PersonNm9RUBEN ESQUIVEL
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHANIE SMITH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9209273
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10363575
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02275279
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03250
IRS990/InsuranceGrp/TotalAmt03250
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