Civic Intelligence

Hh Medical Trust

990 • Fiscal year 2014 • EIN 26-6570164

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization ProfileN/A
PO Box 542381Grand Prairie, TX 75054-2381

(214) 432-9064

Siviq Scores

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

Liabilities / Assets

48th percentile

0.02x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.19x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Net Margin

6th percentile

-48%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Asset Growth

17th percentile

-10%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

108%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$18,610,646

Down $2,156,741 (-10%) from 2013

Net Assets

Down

$18,166,000

Down $2,438,155 (-12%) from 2013

Liabilities

Up

$444,646

Up $281,414 (+172%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin6th percentile

Revenue

Up

$2,310,453

Up $1,201,375 (+108%) from 2013

Expenses

Up

$3,412,313

Up $503,666 (+17%) from 2013

Net Income

Up

-$1,101,860

Up $697,709 (+39%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$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

2014

Assets$18,610,646
Liabilities$444,646
Net Assets$18,166,000
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

2014

Revenue$2,310,453
Expenses$3,412,313
Net Income-$1,101,860
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$8,478,297
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
Investments in Publicly Traded Securities$19,978,663$18,270,570▼ $1,708,093
Rtn Earn Endowment Incm Other Fnds$20,604,155$18,166,000▼ $2,438,155
Accounts Receivable$54,991$93,469▲ $38,478
Cash and Non-Interest-Bearing Accounts$539,211$48,120▼ $491,091
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$20,767,387$18,610,646▼ $2,156,741
Other Assets Total$194,522$198,487▲ $3,965
Liabilities
Other Liabilities$163,232$444,646▲ $281,414
Total Liabilities$163,232$444,646▲ $281,414
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,604,155$18,166,000▼ $2,438,155
Total Liabilities and Net Assets / Fund Balance$20,767,387$18,610,646▼ $2,156,741
Compensation and Service Providers
Top Officer Pay46th 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
$2,012,665
Other Revenue
$297,788
Change in Net Assets
$-1,101,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,310,453
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,336,295
Total Revenue per Audited Statements
$974,158
Total Revenue per Form 990
$2,310,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,412,313
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 Service Investment Mgmnt Fees-$83,127-$83,127
Fees for Services Legal-$55,413-$55,413
Fees for Services Other-$17,408-$17,408
Other Expenses-$1,559-$1,559
Office Expenses-$1,051-$1,051
All Other Expenses-$370-$370
Total Functional Expenses$0$3,412,313$0$3,412,313

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,412,313
Total Expenses per Audited Statements$3,412,313
Total Expenses per Form 990$3,412,313
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Taxes on Ubti$430,460
Prepaid Retiree Contributions$14,186
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 - 2101 cedar springs rd #701, dallas, tx 75201 max j. Gardner - 2101 cedar springs rd #1800, dallas, tx 75201 brett a. Ringle - 2101 cedar springs rd #701, 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
2015-08-10
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 2013.”

Raw XML Appendix310 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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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 - 2101 CEDAR SPRINGS RD #701, DALLAS, TX 75201 MAX J. GARDNER - 2101 CEDAR SPRINGS RD #1800, DALLAS, TX 75201 BRETT A. RINGLE - 2101 CEDAR SPRINGS RD #701, 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 2013.
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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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/ReturnTs02015-08-24T14:27:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,610,646
Liabilities
$444,646
Net assets
$18,166,000
Revenue
$2,310,453
Expenses
$3,412,313
Net income
-$1,101,860
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