Civic Intelligence

Hh Medical Trust

EIN 26-6570164 • 501(c)9 • Grand Prairie, TX

Profile

The purpose of the trust is to hold, invest, and administer funds for the hh services, llc retiree benefits plan.

PO Box 542381Grand Prairie, TX 75054-2381

n/A

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

501(c)9 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.00x

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

501(c)9 • $10M-$25M nonprofits • Source year 2015

Net Margin

2nd percentile

-196%

Higher net margin than 2% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)9 • $10M-$25M nonprofits • Source year 2015

Asset Growth

15th percentile

-17%

Faster asset growth than 15% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-58%

Faster revenue growth than 2% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$15,498,270

Down $3,112,376 (-17%) from 2014

Liabilities

Down

$0

Down $444,646 (-100%) from 2014

Net Assets

Down

$15,498,270

Down $2,667,730 (-15%) from 2014

Operations
Liabilities / Revenue31st percentileNet Margin2nd percentile

Revenue

Down

$969,630

Down $1,340,823 (-58%) from 2014

Expenses

Down

$2,870,902

Down $541,411 (-16%) from 2014

Net Income

Down

-$1,901,272

Down $799,412 (-73%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$30M$20M$10M$0Assets 2011: $22,265,487Liabilities 2011: $12,262Net Assets 2011: $22,253,2252011Assets 2012: $21,677,097Liabilities 2012: $704,285Net Assets 2012: $20,972,8122012Assets 2013: $20,767,387Liabilities 2013: $163,232Net Assets 2013: $20,604,1552013Assets 2014: $18,610,646Liabilities 2014: $444,646Net Assets 2014: $18,166,0002014Assets 2015: $15,498,270Liabilities 2015: $0Net Assets 2015: $15,498,2702015

Highlighted filing

2015

Assets$15,498,270
Liabilities$0
Net Assets$15,498,270
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,639,2022011Expenses 2012: $2,766,1142012Revenue 2013: $1,109,078Expenses 2013: $2,908,647Net Income 2013: -$1,799,5692013Revenue 2014: $2,310,453Expenses 2014: $3,412,313Net Income 2014: -$1,101,8602014Revenue 2015: $969,630Expenses 2015: $2,870,902Net Income 2015: -$1,901,2722015

Highlighted filing

2015

Revenue$969,630
Expenses$2,870,902
Net Income-$1,901,272
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,498,270
Liabilities
$0
Net assets
$15,498,270
Revenue
$969,630
Expenses
$2,870,902
Net income
-$1,901,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$0.97$2.87$1.90
2014Detailed filing. Detailed filing data is available for this year.$18.6$0.44$18.2$2.31$3.41$1.10
2013Detailed filing. Detailed filing data is available for this year.$20.8$0.16$20.6$1.11$2.91$1.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$0.70$21.0$2.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$0.01$22.3$2.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$8,399,292
Mission and Program Overview

Mission

The purpose of the trust is to hold, invest, and administer funds for the hh services, llc retiree benefits plan.

To provide funding and other services for the hh services, llc retiree benefits plan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$18,166,000$15,498,270▼ $2,667,730
Investments in Publicly Traded Securities$18,270,570$14,576,867▼ $3,693,703
Prepaid Expenses and Deferred Charges-$492,179-
Cash and Non-Interest-Bearing Accounts$48,120$149,870▲ $101,750
Accounts Receivable$93,469$79,732▼ $13,737
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$18,610,646$15,498,270▼ $3,112,376
Other Assets Total$198,487$199,622▲ $1,135
Liabilities
Other Liabilities$444,646$0▼ $444,646
Total Liabilities$444,646$0▼ $444,646
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,166,000$15,498,270▼ $2,667,730
Total Liabilities and Net Assets / Fund Balance$18,610,646$15,498,270▼ $3,112,376
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Brett a RingleTrustee
Danny R BowlinTrustee
John W CreecyTrustee
Max J GardnerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$631,166
Other Revenue
$338,464
Change in Net Assets
$-1,901,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$969,630
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-766,458
Total Revenue per Audited Statements
$203,172
Total Revenue per Form 990
$969,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,870,902
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 Legal-$42,583-$42,583
Fees for Service Investment Mgmnt Fees-$37,904-$37,904
Fees for Services Other-$23,643-$23,643
Office Expenses-$2,792-$2,792
Other Expenses-$598-$598
All Other Expenses-$307-$307
Total Functional Expenses$0$2,870,902$0$2,870,902

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,870,902
Total Expenses per Audited Statements$2,870,902
Total Expenses per Form 990$2,870,902
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Section B, Line 11

“Form 990 will be sent via email or hard-copy to each trustee, who will also be asked to review the form and provide comments or corrections by a designated filing date.”

Form 990, Part VI, Section C, Line 19

“A conflict of interest policy has not been adopted as of this date. Form 1024 and form 990 are available for inspection upon request.”

Part VII

“Form 990, part vii contact addresses for officers, directors, etc: danny r. Bowlin - 2101 cedar springs rd #1800, dallas, tx 75201 john w. Creecy - 2727 north harwood, # 200, dallas, tx 75201 max j. Gardner - 2101 cedar springs rd #1800, dallas, tx 75201 brett a. Ringle - 2727 north harwood, # 200, dallas, tx 75201”

Filing and Contact Details

Filer

Filer Name
Hh Medical Trust
EIN
26-6570164
Phone
2144329064
Address
PO BOX 542381, GRAND PRAIRIE, TX 75054-2381

Signing Officer

Name
Danny R Bowlin
Title
Trustee
Phone
2144329064
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny R Bowlin
Formed
2008
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Huselton Morgan & Maultsby Pc
Address
12221 MERIT DRIVE SUITE 1800, DALLAS, TX 75251
Preparer
Carmel B Wood
Phone
9724041010
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“Form 990, part xii, line 2c: there were no changes to the organization's oversight process or selection process during the tax year 2015.”

Raw XML Appendix306 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE SENT VIA EMAIL OR HARD-COPY TO EACH TRUSTEE, WHO WILL ALSO BE ASKED TO REVIEW THE FORM AND PROVIDE COMMENTS OR CORRECTIONS BY A DESIGNATED FILING DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST POLICY HAS NOT BEEN ADOPTED AS OF THIS DATE. FORM 1024 AND FORM 990 ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC: DANNY R. BOWLIN - 2101 CEDAR SPRINGS RD #1800, DALLAS, TX 75201 JOHN W. CREECY - 2727 NORTH HARWOOD, # 200, DALLAS, TX 75201 MAX J. GARDNER - 2101 CEDAR SPRINGS RD #1800, DALLAS, TX 75201 BRETT A. RINGLE - 2727 NORTH HARWOOD, # 200, DALLAS, TX 75201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES TO THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR 2015.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2C
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY R BOWLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02144329064
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HH MEDICAL TRUST
ReturnHeader/Filer/BusinessNameControlTxt0HHME
ReturnHeader/Filer/EIN0266570164
ReturnHeader/Filer/PhoneNum02144329064
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 542381
ReturnHeader/Filer/USAddress/CityNm0GRAND PRAIRIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0750542381
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752409112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUSELTON MORGAN & MAULTSBY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012221 MERIT DRIVE SUITE 1800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075251
ReturnHeader/PreparerPersonGrp/PhoneNum09724041010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARMEL B WOOD
ReturnHeader/ReturnTs02016-08-09T08:10:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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