Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Dimmit Regional Hospital
990 • Fiscal year 2014 • EIN 26-3091251
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.37x
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$7,253,274
No earlier filing loaded for comparison.
Net Assets
$4,583,761
No earlier filing loaded for comparison.
Liabilities
$2,669,513
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$17,062,774
No earlier filing loaded for comparison.
Expenses
$17,640,879
No earlier filing loaded for comparison.
Net Income
-$578,105
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Aug 17, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $17,062,774
Mission and Program Overview
Mission
Excellent care to each patient, no exceptions.
TO OPERATE AND MANAGE DIMMIT COUNTY memorial hospital; to raise funds on behalf of the hospital; and to promote the health of residents of dimmit county.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,166,704 | $1,315,145 | ▲ $148,441 |
| Land, Buildings, and Equipment, Net | $1,292,783 | $1,101,840 | ▼ $190,943 |
| Savings and Temporary Cash Investments | $750,902 | $530,773 | ▼ $220,129 |
| Cash and Non-Interest-Bearing Accounts | $492,939 | $386,159 | ▼ $106,780 |
| Inventories for Sale or Use | $87,158 | $49,204 | ▼ $37,954 |
| Prepaid Expenses and Deferred Charges | $10,788 | $2,891 | ▼ $7,897 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $6,993,400 | $7,253,274 | ▲ $259,874 |
| Other Assets Total | $3,192,126 | $3,867,262 | ▲ $675,136 |
| Liabilities | |||
| Other Liabilities | $910,386 | $1,399,887 | ▲ $489,501 |
| Accounts Payable and Accrued Expenses | $832,749 | $982,987 | ▲ $150,238 |
| Mortgage Notes Payable Secured by Investment Property | $88,399 | $286,639 | ▲ $198,240 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,831,534 | $2,669,513 | ▲ $837,979 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,161,866 | $4,583,761 | ▼ $578,105 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $5,161,866 | $4,583,761 | ▼ $578,105 |
| Total Liabilities and Net Assets / Fund Balance | $6,993,400 | $7,253,274 | ▲ $259,874 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,041,510 | $1,230,399 | $2,271,909 |
| Other Land Buildings | $51,745 | - | $51,745 |
| Buildings | $8,585 | $27,290 | $35,875 |
| Other Assets Org | $3,826,272 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ernest Flores Jr | CEO | FT | $180,616 | $53,160 | $233,776 |
| Jose Luna | Hhc Director/drg Coder | FT | $112,317 | $5,826 | $118,143 |
| Carmen P Esquivel | CNO | FT | $97,059 | $11,627 | $108,686 |
| Purificacion Maape | R.n. | FT | $107,476 | - | $107,476 |
| Alma Melendez | CFO | FT | $68,138 | $5,340 | $73,478 |
| Jim Buckner | Interim CEO | FT | $12,457 | - | $12,457 |
| Mary Alice Valdez | Director | - | $325 | - | $325 |
| Alfredo Castaneda | Director | - | $298 | - | $298 |
| Bruce E Leonard Jr | Chairman | - | $298 | - | $298 |
| August Linnartz Jr | Director | - | $271 | - | $271 |
| Miguel Uriegas | Director | - | $271 | - | $271 |
| Cleo Bustamante Jr | Vice-chairman | - | $244 | - | $244 |
| Sammy Allen | Secretary | - | $244 | - | $244 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Emergency Staffing Solutions | 24 Hr Er Coverage | - | $392,722 |
| Physical Therapy Systems | Physical Therapy | - | $316,068 |
| Tab Anesthesia Services LLC | 24 Hr Anesthesia | - | $286,500 |
| Hni Medical Services | Medical Services | - | $258,236 |
| Alfonso H Luevano Md | Hospitalist Services | - | $120,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $16,971,323
- Investment Income
- $0
- Other Revenue
- $91,451
- Change in Net Assets
- $-578,105
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $17,062,774
- Revenue Not Reported on Form 990
- $-3,634,986
- Total Revenue per Audited Statements
- $13,427,788
- Total Revenue per Form 990
- $17,062,774
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $9,955,496 |
| Salaries, Compensation, and Employee Benefits | $7,685,383 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,651,546 | $1,295,934 | - | $5,947,480 |
| Fees for Services Other | $2,011,570 | $241,133 | - | $2,252,703 |
| Other Employee Benefits | $510,803 | $170,268 | - | $681,071 |
| Occupancy | $287,727 | $282,349 | - | $570,076 |
| Depreciation Depletion | $487,036 | - | - | $487,036 |
| Payroll Taxes | $360,716 | $109,351 | - | $470,067 |
| Current Officers, Directors, Trustees, and Key Employees | $329,368 | $93,082 | - | $422,450 |
| Fees for Services Accounting | - | $242,223 | - | $242,223 |
| Office Expenses | $10,272 | $228,470 | - | $238,742 |
| Pension Plan Contributions | $123,236 | $41,079 | - | $164,315 |
| Other Expenses | $40,264 | $96,888 | - | $137,152 |
| Advertising | $644 | $121,439 | - | $122,083 |
| Insurance | $102,806 | $2,677 | - | $105,483 |
| Travel | $32,335 | $21,753 | - | $54,088 |
| Fees for Services Legal | - | $28,644 | - | $28,644 |
| Interest | $14,726 | $7,784 | - | $22,510 |
| All Other Expenses | - | $802 | - | $802 |
| Total Functional Expenses | $14,657,003 | $2,983,876 | $0 | $17,640,879 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $17,640,879 |
| Expenses per Audited Statements | $14,005,893 |
| Total Expenses per Audited Statements | $14,005,893 |
| Expenses Not Reported on Financial Statements | $3,634,986 |
| Other Expense Adjustments | $3,634,986 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Est Amounts Due to 3rd Party | $1,399,887 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- 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 B, Line 11B
“Process to review form 990: the form 990 was prepared by an independent accounting firm following the completion of an audit of the financial statements. An officer reviews the return prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Process for monitoring compliance with conflict of interest policy: each director, principal officer and board committee member annually signs a statement which affirms that they agree to comply with the conflict of interest policy. When a possible conflict of interest arises, the director or officer must disclose the interest and related facts. The person must leave the meeting and the rest of the board must decide if a conflict of interest exists. If it is decided that a conflict of interest exists, the interested person is not allowed to participate in discussion or vote on the transaction or arrangement involved.”
Form 990, Part VI, Section B, Line 15A
“Review of ceo or top mgmt official compensation: the compensation of the ceo included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the decision.”
Form 990, Part VI, Section C, Line 19
“Availability of documents: the organization governing documents, conflict of interest policies and financial statements are made available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 26-3091251
- In Care Of
- % ALMA MELENDEZ
- Phone
- 8308762424
Signing Officer
- Name
- Jim Buckner
- Title
- CEO
- Phone
- 8308762424
- Signed
- 2015-08-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jim Buckner
- Formed
- 2008
- Legal Domicile
- TX
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 241
- Volunteers
- 6
Preparer
- Preparer
- Amanda Maya
- Phone
- 8308762424
Supplemental Narrative
Additional Explanations
Form 990 Part IX Line 11G
“Description:contract services total fees:1657549”
Form 990 Part IX Line 11G
“Description:outside services total fees:515276”
Form 990 Part IX Line 11G
“Description:professional fees total fees:42057”
Form 990 Part IX Line 11G
“Description:other services total fees:33280”
Form 990 Part IX Line 11G
“Description:consultant services total fees:4541”
Financial Statement Notes
Schedule D, Part X, Line 2
“LIABILITY FOR UNCERTAIN TAX POSITIONS: The Hospital has been recognized as exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of state law. However, the Hospital is subject to federal income tax on any unrelated business taxable income. The Hospital files tax returns in the U.S. federal jurisdiction. In 2012, the Hospital received notice from the IRS that its tax-exempt status had been automatically revoked, effective February 15, 2011. The Hospital believes the revocation to be an error and filed an application for retroactive reinstatement of its tax-exempt status with reasonable cause. The Hospital received a determination of exempt status effective November 5, 2012, the date of filing of the new application. The Hospital may be assessed penalties, interest and tax for the time period between February 15, 2011 and November 4, 2012 if the request for retroactive reinstatement with reasonable cause is not approved. However, the Hospital believes it is probable that the penalties, interest and tax will be abated with the retroactive reinstatement, which is currently under review by the Internal Revenue Service. Management currently estimates the amount of tax owed for the time period between February 15, 2011 and November 4, 2012 to bE 95,000 to $237,000, however, the Hospital believes it is more-likely-than-not that its tax-exempt status will be retroactively reinstated and no provision is made in these financial statements. The Affordable Care Act requires hospitals to conduct Community Health Needs Assessments (CHNAs) every three years. The due date of initial CHNA under Affordable Care Act was September 30, 2013. The Hospitals CHNA was not completed and adopted by the board of directors until April 2014. Due to the untimely adoption of the Hospitals CHNA, it is possible that the Hospital may be liable for an excise tax penalty of $50,000, however, the Hospital believes it has reasonable cause and disclosed the error properly for exemption purposes. As such, no provision for penalties, interest or tax is made in these financial statements.”
Schedule D, Part XI, Line 2D
“Reconciliation of revenue per audited financial statements with return: bad debt expense $(3,634,986)”
Schedule D, Part XII, Line 4B
“Reconciliation of expense per audited financial statements with return: bad debt expense $ 3,634,986”
Raw XML AppendixShowing 400 of 773 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/Desc | 0 | PROVIDED MEDICAL CARE TO RESIDENTS IN THE DIMMIT COUNTY AREA, INCLUDING 564 OPERATIONS; 10,117 EMERGENCY ROOM VISITS; 551 OBSERVATION VISITS; 2,249 HOME HEALTH VISITS AND 3,823 TOTAL PATIENT DAYS. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 22910 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 11627 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 5340 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 5826 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRUCE E LEONARD JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIGUEL URIEGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SAMMY ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLEO BUSTAMANTE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AUGUST LINNARTZ JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALFREDO CASTANEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY ALICE VALDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERNEST FLORES JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARMEN P ESQUIVEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALMA MELENDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JIM BUCKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSE LUNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PURIFICACION MAAPE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 298 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 271 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 244 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 244 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 271 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 298 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 325 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 210866 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 97059 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 68138 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 12457 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 112317 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 107476 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CNO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | INTERIM CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | HHC DIRECTOR/DRG CODER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | R.N. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 17062774 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2677 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 102806 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 105483 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7784 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14726 |
| IRS990/InterestGrp/TotalAmt | 0 | 22510 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 87158 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 49204 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1257689 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1292783 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1101840 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2359529 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO OPERATE AND MANAGE DIMMIT COUNTY MEMORIAL HOSPITAL; TO RAISE FUNDS ON BEHALF OF, AND CONTRIBUTE FINANCIAL SUPPORT TO, THE HOSPITAL; TO SUPPORT OTHER HEALTH-CARE DELIVERY ORGANIZATIONS THAT ARE CLOSELY RELATED TO THE HOSPITAL; AND TO PROMOTE THE HEALTH OF THE RESIDENTS OF DIMMIT COUNTY AND SURROUNDING COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 88399 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 286639 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5161866 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4583761 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 282349 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 287727 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 570076 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 228470 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10272 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 238742 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | true |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3192126 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3867262 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 170268 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 510803 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 681071 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | . |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 96888 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3824252 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1869702 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40264 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3824252 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1869702 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 137152 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 910386 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1399887 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Dietary Meals |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Medical Transcripts |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 42582 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35055 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13814 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 42582 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 35055 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 13814 |
| IRS990/OtherRevenueTotalAmt | 0 | 91451 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1295934 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4651546 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5947480 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 109351 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 360716 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 470067 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 41079 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 123236 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 164315 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10788 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2891 |
| IRS990/PrincipalOfficerNm | 0 | Jim Buckner |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Net Patient Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLINIC RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16848143 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 123180 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16848143 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 123180 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 8963698 |
| IRS990/PYOtherRevenueAmt | 0 | 184307 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18199131 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2842870 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6576870 |
| IRS990/PYTotalExpensesAmt | 0 | 15540568 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 18383438 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,253,274
- Liabilities
- $2,669,513
- Net assets
- $4,583,761
- Revenue
- $17,062,774
- Expenses
- $17,640,879
- Net income
- -$578,105