Civic Intelligence

Palacios Medical Foundation

990 • Fiscal year 2017 • EIN 23-7397301

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 20, 2018

Organization ProfileN/A
PO Box 560Palacios, TX 77465

(361) 972-2177

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.1%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$253,458

Down $8,007 (-3.1%) from 2016

Net Assets

Down

$253,458

Down $8,007 (-3.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

Up

$267,379

Up $89,679 (+50%) from 2016

Expenses

Up

$275,386

Up $99,176 (+56%) from 2016

Net Income

Down

-$8,007

Down $9,497 (-637%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$253,458
Liabilities$0
Net Assets$253,458
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

2017

Revenue$267,379
Expenses$275,386
Net Income-$8,007
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 20, 2018
Return Version
2017v2.2
Gross Receipts
$267,379
Mission and Program Overview

Mission

Assisting the community's medical needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$261,465$253,458▼ $8,007
Land, Buildings, and Equipment, Net$221,308$218,878▼ $2,430
Cash and Non-Interest-Bearing Accounts$29,690$23,190▼ $6,500
Investments in Publicly Traded Securities$10,439$11,390▲ $951
Savings and Temporary Cash Investments$28$0▼ $28
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$261,465$253,458▼ $8,007
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$261,465$253,458▼ $8,007
Total Liabilities and Net Assets / Fund Balance$261,465$253,458▼ $8,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$218,878$38,558$257,436
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John HarrisonPresident & CEO
Bob Van BorssumDirector
Carl FilipDirector
Charlotte TuckerDirector
Dale PorterDirector
John ConnorDirector
Leland SingerDirector
Mary Ann ShimekDirector
Sue StacyDirector
Troy LewisDirector
Bill Gay1st VICE PRES
Caroll Carney2nd VICE PRES
Dale BehnkeSecretary
Lafy SahaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$745
Program Service Revenue
$265,700
Investment Income
$934
Other Revenue
$0
All Other Contributions
$745
Change in Net Assets
$-8,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$260,000
Other Expenses$15,386
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$260,000--$260,000
Insurance$9,065--$9,065
Depreciation Depletion$2,430--$2,430
Occupancy$1,158--$1,158
Fees for Services Accounting-$700-$700
Other Expenses$99--$99
Total Functional Expenses$274,686$700$0$275,386
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“BOARD REVIEW AND APPROVE”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
Palacios Medical Foundation
EIN
23-7397301
Phone
3619722177
Address
PO BOX 560, PALACIOS, TX 77465

Signing Officer

Name
John Harrison
Title
President
Signed
2018-03-20
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
15
Independent Board Members
0
Employees
0

Preparer

Firm
John S Laughlin CPA
Address
1400 8th St, Bay City, TX 77414
Preparer
John S Laughlin CPA
Phone
9792454500
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IRS990/OtherExpensesGrp/Desc1donation expense
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/ProgramServicesAmt01173
IRS990/OtherExpensesGrp/ProgramServicesAmt1761
IRS990/OtherExpensesGrp/ProgramServicesAmt299
IRS990/OtherExpensesGrp/TotalAmt01173
IRS990/OtherExpensesGrp/TotalAmt1761
IRS990/OtherExpensesGrp/TotalAmt299
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL BUILDINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0265700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0265700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06700
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0164213
IRS990/PYInvestmentIncomeAmt0600
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt011997
IRS990/PYProgramServiceRevenueAmt0170400
IRS990/PYRevenuesLessExpensesAmt01490
IRS990/PYTotalExpensesAmt0176210
IRS990/PYTotalRevenueAmt0177700
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-8007
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0261465
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0253458
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018286
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0902
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03082
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85580
IRS990ScheduleA/PublicSupportPY170Pct00.99150
IRS990ScheduleA/PublicSupportTotal170Amt018286
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018286
IRS990ScheduleA/TotalSupportAmt021368
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0218878
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038558
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0257436
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0218878
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEW AND APPROVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN,BOOKS AND RECORDS OPEN TO PUBLIC REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN,BOOKS AND RECORDS OPEN TO PUBLIC REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0261465
IRS990/TotalAssetsEOYAmt0253458
IRS990/TotalAssetsGrp/BOYAmt0261465
IRS990/TotalAssetsGrp/EOYAmt0253458
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0745
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274686
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275386
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0261465
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0253458
IRS990/TotalProgramServiceExpensesAmt0274686
IRS990/TotalProgramServiceRevenueAmt0265700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0266634
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267379
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0261465
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0253458
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,458
Liabilities
$0
Net assets
$253,458
Revenue
$267,379
Expenses
$275,386
Net income
-$8,007
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
2017Detailed filing. Detailed filing data is available for this year.$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