Civic Intelligence

Palacios Medical Foundation

EIN 23-7397301 • 501(c)3 • Palacios, TX

Profile

Assisting the community's medical needs

PO Box 560Palacios, TX 77465-0560

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

43rd percentile

0.7%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

0.9%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$270,190

Up $1,868 (+0.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$270,190

Up $1,868 (+0.7%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin41st percentile

Revenue

Up

$650,668

Up $5,645 (+0.9%) from 2023

Expenses

Down

$648,800

Down $2,872 (-0.4%) from 2023

Net Income

Up

$1,868

Up $8,517 (+128%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$300K$200K$100K$0Assets 2012: $279,097Liabilities 2012: $0Net Assets 2012: $279,0972012Assets 2013: $267,882Liabilities 2013: $0Net Assets 2013: $267,8822013Assets 2014: $264,714Net Assets 2014: $264,7142014Assets 2015: $259,975Liabilities 2015: $0Net Assets 2015: $259,9752015Assets 2016: $261,465Liabilities 2016: $0Net Assets 2016: $261,4652016Assets 2017: $253,458Liabilities 2017: $0Net Assets 2017: $253,4582017Assets 2018: $261,260Liabilities 2018: $0Net Assets 2018: $261,2602018Assets 2019: $264,892Liabilities 2019: $0Net Assets 2019: $264,8922019Assets 2020: $269,655Liabilities 2020: $0Net Assets 2020: $269,6552020Assets 2021: $277,666Liabilities 2021: $0Net Assets 2021: $277,6662021Assets 2022: $274,816Liabilities 2022: $0Net Assets 2022: $274,8162022Assets 2023: $268,322Liabilities 2023: $0Net Assets 2023: $268,3222023Assets 2024: $270,190Liabilities 2024: $0Net Assets 2024: $270,1902024

Highlighted filing

2024

Assets$270,190
Liabilities$0
Net Assets$270,190
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $698,7042012Revenue 2013: $248,902Expenses 2013: $260,117Net Income 2013: -$11,2152013Revenue 2014: $129,940Expenses 2014: $133,109Net Income 2014: -$3,1692014Revenue 2015: $342,944Expenses 2015: $347,683Net Income 2015: -$4,7392015Revenue 2016: $177,700Expenses 2016: $176,210Net Income 2016: $1,4902016Revenue 2017: $267,379Expenses 2017: $275,386Net Income 2017: -$8,0072017Revenue 2018: $200,238Expenses 2018: $192,599Net Income 2018: $7,6392018Revenue 2019: $410,351Expenses 2019: $407,623Net Income 2019: $2,7282019Revenue 2020: $252,572Expenses 2020: $247,809Net Income 2020: $4,7632020Revenue 2021: $1,040,602Expenses 2021: $1,032,591Net Income 2021: $8,0112021Revenue 2022: $643,852Expenses 2022: $646,702Net Income 2022: -$2,8502022Revenue 2023: $645,023Expenses 2023: $651,672Net Income 2023: -$6,6492023Revenue 2024: $650,668Expenses 2024: $648,800Net Income 2024: $1,8682024

Highlighted filing

2024

Revenue$650,668
Expenses$648,800
Net Income$1,868
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$270,190
Liabilities
$0
Net assets
$270,190
Revenue
$650,668
Expenses
$648,800
Net income
$1,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.65$0.65$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.65$0.65$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.64$0.65$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$1.04$1.03$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.25$0.25$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.41$0.41$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.20$0.19$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.27$0.28$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.18$0.18$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.34$0.35$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.13$0.13$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.25$0.26$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 18, 2025
Return Version
2024v5.0
Gross Receipts
$650,668
Mission and Program Overview

Mission

Assisting the community's medical needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$268,322$270,190▲ $1,868
Land, Buildings, and Equipment, Net$207,407$204,584▼ $2,823
Cash and Non-Interest-Bearing Accounts$39,189$45,233▲ $6,044
Investments in Publicly Traded Securities$21,726$20,373▼ $1,353
Total Assets$268,322$270,190▲ $1,868
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$268,322$270,190▲ $1,868
Total Liabilities and Net Assets / Fund Balance$268,322$270,190▲ $1,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$201,868$55,568$257,436
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
John HarrisonPresident
David KingDirector
Leland SingerDirector
Sue StacyDirector
Troy LewisDirector
Dale BehnkeSecretary
Lafy SahaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,410
Program Service Revenue
$641,477
Investment Income
$2,781
Other Revenue
$0
All Other Contributions
$6,410
Change in Net Assets
$1,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$641,477
Other Expenses$7,323
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$641,477--$641,477
Depreciation Depletion$2,824--$2,824
Insurance$1,850--$1,850
Office Expenses$1,169--$1,169
Fees for Services Accounting$725--$725
Other Expenses$45--$45
Total Functional Expenses$648,800$0$0$648,800
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Palacios Community Medical CePalacios, TX-Support Local Hospit$641,477
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“BOARD REVIEW AND APPROVE”

Form 990, Page 6, Part VI, Line 18

“Tax return,books and records open to public review”

Form 990, Page 6, Part VI, Line 19

“Tax return,books and records open to public review”

Filing and Contact Details

Filer

Filer Name
Palacios Medical Foundation
EIN
23-7397301
Phone
3619723333
Address
PO BOX 560, PALACIOS, TX 77465-0560

Signing Officer

Name
John Harrison
Title
President
Phone
3619723333
Signed
2025-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Harrison
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Km&l LLC
Address
2245 AVENUE G, BAY CITY, TX 77414
Preparer
Michael D Griffith CPA
Phone
9792459236
Supplemental Narrative

Additional Explanations

Form 990, Page 5, Part V, Line 3B

“No unrelated business taxable income.”

Raw XML Appendix320 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
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AllOtherContributionsAmt06410
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LAFY SAHA
IRS990/BooksInCareOfDetail/PhoneNum03619723333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 560
IRS990/BooksInCareOfDetail/USAddress/CityNm0PALACIOS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077465
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CYOtherRevenueAmt00
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IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0650668
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02824
IRS990/DepreciationDepletionGrp/TotalAmt02824
IRS990/Desc0PROVIDING MEDICAL FACILITIES TO LICENSED DOCTORS AND OTHER MEDICAL CARE PROVIDERS SERVING A RURAL COMMUNITY OF APPROXIMATELY 3,500 PEOPLE & SCHOLARSHIP TO MEDICAL STUDIES.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt0648800
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DALE BEHNKE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID KING
IRS990/Form990PartVIISectionAGrp/PersonNm3TROY LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm4LAFY SAHA
IRS990/Form990PartVIISectionAGrp/PersonNm5LELAND SINGER
IRS990/Form990PartVIISectionAGrp/PersonNm6SUE STACY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt02317
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0641477
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0641477
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0641477
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02317
IRS990/GrossReceiptsAmt0650668
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt01850
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IRS990/InvestmentIncomeGrp/ExclusionAmt0464
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021726
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062560
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0204584
IRS990/LandBldgEquipCostOrOtherBssAmt0267144
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0268322
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PO BOX
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DONATION
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IRS990/OtherInd0X
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0311 GREEN AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PALACIOS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURN,BOOKS AND RECORDS OPEN TO PUBLIC REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0648800
IRS990/TotalFunctionalExpensesGrp/TotalAmt0648800
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0268322
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IRS990/TotalProgramServiceRevenueAmt0641477
IRS990/TotalRevenueGrp/ExclusionAmt02781
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0650668
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/VotingMembersIndependentCnt07
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03619723333
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALACIOS MEDICAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PALA
ReturnHeader/Filer/EIN0237397301
ReturnHeader/Filer/PhoneNum03619723333
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 560
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421655494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KM&L LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02245 AVENUE G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAY CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077414
ReturnHeader/PreparerPersonGrp/PhoneNum09792459236
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D GRIFFITH CPA
ReturnHeader/ReturnTs02025-12-08T11:53:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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