Civic Intelligence

Palacios Medical Foundation

990 • Fiscal year 2013 • EIN 23-7397301

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization ProfileN/A
PO Box 56077465-0560

(361) 972-2177

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$267,882

Down $11,215 (-4.0%) from 2012

Net Assets

Down

$267,882

Down $11,215 (-4.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

$248,902

No earlier filing loaded for comparison.

Expenses

Down

$260,117

Down $438,587 (-63%) from 2012

Net Income

-$11,215

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$267,882
Liabilities$0
Net Assets$267,882
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$248,902
Expenses$260,117
Net Income-$11,215
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$248,902
Mission and Program Overview

Mission

Assisting the community's medical needs.

Assisting the community's medical needs by providing medical facilities to licensed doctors and other medical care providers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$231,029$228,598▼ $2,431
Cash and Non-Interest-Bearing Accounts$40,728$31,242▼ $9,486
Investments in Publicly Traded Securities$7,332$8,029▲ $697
Savings and Temporary Cash Investments$8$13▲ $5
Total Assets$279,097$267,882▼ $11,215
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$231,029$228,598▼ $2,431
Unrestricted Net Assets$47,454$38,670▼ $8,784
Temporarily Rstr Net Assets$614$614→ $0
Total Net Assets Fund Balance$279,097$267,882▼ $11,215
Total Liabilities and Net Assets / Fund Balance$279,097$267,882▼ $11,215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$183,598$28,838-
Land$45,000--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Kelly RynchekPresident
Bruce ElliottFirst Vice President
Caroll CarneySecond Vice President
Butch BowersDirector
Dale PorterDirector
Don HyettDirector
Doris HeardDirector
John ConnorDirector
Madelyn RotherDirector
Margaret LynnDirector
Mary Ann ShimekDirector
Myra BrhlikDirector
Scott KurtzDirector
Dale BehnkeSecretary
Lafy SahaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$248,000
Investment Income
$902
Other Revenue
$0
Change in Net Assets
$-11,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$250,258
Other Expenses$9,859
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$250,258--$250,258
Insurance$4,479$2,000$0$6,479
Depreciation Depletion$2,431$0$0$2,431
Fees for Services Accounting$0$819$0$819
Office Expenses$0$130$0$130
Total Functional Expenses$257,168$2,949$0$260,117
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
76-0698013-501(c)(3)Fin Support$250,258
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
Yes
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
Filing and Contact Details

Filer

EIN
23-7397301
Phone
3619722177

Signing Officer

Name
Kelly Rynchek
Title
President
Phone
3619722177
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Rynchek
Formed
1974
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Preparer
Lacey B Lowry Ea
Phone
9792457201
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Some members of the executive committee will meet”

Pt VI, Line 11B

“And review the form 990 prior to mailing. At the next”

Pt VI, Line 11B

“Quarterly meeting, the form 990 will be available”

Pt VI, Line 11B

“For review by the remaining board members.”

Pt VI, Line 19

“The organization's governing documents and financial”

Pt VI, Line 19

“Statements are made available to the public upon”

Pt VI, Line 19

“Receipt of a written request. The executive”

Pt VI, Line 19

“Committee then meets with the individual(s) and makes”

Pt VI, Line 19

“Available the documents for review.”

Form 990EZ, Part I, Line 8

“NUCLEAR SAFETY PROGRAM”

Form 990EZ, Part I, Line 16

“POST OFFICE BOX RENTAL”

Raw XML Appendix379 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FIN SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10PALACIOS COMM MED CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0760698013
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10311 GREEN AVE
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IRS990ScheduleI/RecipientTable/USAddress/State0TX
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DURING 2012, THE PALACIOS COMMUNITY MEDICAL CENTER SUBMITTED WRITTEN
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1REQUESTS TO THE FOUNDATION PROVIDING THE AMOUNT NEEDED AND PURPOSE FOR
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2THE REQUEST. A BOARD MEMBER/BOARD MEMBERS REVIEW THE REQUST AND
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt3A CHECK IS ISSUED REQUIRING TWO SIGNATURES FROM THE EXECUTIVE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt4COMMITTEE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt I Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOME MEMBERS OF THE EXECUTIVE COMMITTEE WILL MEET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AND REVIEW THE FORM 990 PRIOR TO MAILING. AT THE NEXT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2QUARTERLY MEETING, THE FORM 990 WILL BE AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOR REVIEW BY THE REMAINING BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RECEIPT OF A WRITTEN REQUEST. THE EXECUTIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMMITTEE THEN MEETS WITH THE INDIVIDUAL(S) AND MAKES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AVAILABLE THE DOCUMENTS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NUCLEAR SAFETY PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POST OFFICE BOX RENTAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0614
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0614
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0279097
IRS990/TotalAssetsEOYAmt0267882
IRS990/TotalAssetsGrp/BOYAmt0279097
IRS990/TotalAssetsGrp/EOYAmt0267882
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02949
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257168
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260117
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0279097
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0267882
IRS990/TotalProgramServiceExpensesAmt0257168
IRS990/TotalProgramServiceRevenueAmt0248000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0248902
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248902
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0279097
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0267882
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt047454
IRS990/UnrestrictedNetAssetsGrp/EOYAmt038670
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10304 4TH ST
IRS990/USAddress/City0PALACIOS
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077465
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY RYNCHEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03619722177
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10PALACIOS MEDICAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PALA
ReturnHeader/Filer/EIN0237397301
ReturnHeader/Filer/PhoneNum03619722177
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 560
ReturnHeader/Filer/USAddress/City0PALACIOS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0774650560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LACEY B LOWRY EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O Box 1744
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BAY CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0774041744
ReturnHeader/PreparerPersonGrp/PhoneNum09792457201
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LACEY B LOWRY EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-11T08:49:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,882
Liabilities
$0
Net assets
$267,882
Revenue
$248,902
Expenses
$260,117
Net income
-$11,215
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits