Civic Intelligence

Uvalde Healthcare Foundation DBA

EIN 27-2933693 • 501(c)3 • Uvalde, TX

Profile

To support and promote residences of nine counties in South Texas for THE KATE MARMION REGIONAL CANCER MEDICAL CENTER IN UVALDE TEXAS 78801.To provide free transportation services for eligible radiation therapy cancer patients who reside in the nine counties of the community.

PO Box 900Uvalde, TX 78802

n/A

Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

68th percentile

9.7%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

481%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$358,135

Up $31,628 (+9.7%) from 2023

Liabilities

Up

$8,778

Up $729 (+9.1%) from 2023

Net Assets

Up

$349,357

Up $30,899 (+9.7%) from 2023

Revenue

Up

$174,818

Up $144,725 (+481%) from 2023

Expenses

Up

$143,919

Up $1,626 (+1.1%) from 2023

Net Income

Up

$30,899

Up $143,099 (+128%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $296,708Net Assets 2012: $296,7082012Assets 2013: $226,577Liabilities 2013: $15,213Net Assets 2013: $211,3642013Assets 2014: $187,955Liabilities 2014: $7,319Net Assets 2014: $180,6362014Assets 2015: $242,827Liabilities 2015: $7,635Net Assets 2015: $235,1922015Assets 2016: $329,266Liabilities 2016: $12,984Net Assets 2016: $316,2822016Assets 2017: $361,734Liabilities 2017: $5,620Net Assets 2017: $356,1142017Assets 2018: $578,951Liabilities 2018: $8,004Net Assets 2018: $570,9472018Assets 2019: $528,563Liabilities 2019: $7,439Net Assets 2019: $521,1242019Assets 2020: $490,818Liabilities 2020: $6,956Net Assets 2020: $483,8622020Assets 2021: $507,214Liabilities 2021: $9,109Net Assets 2021: $498,1052021Assets 2022: $449,638Liabilities 2022: $18,980Net Assets 2022: $430,6582022Assets 2023: $326,507Liabilities 2023: $8,049Net Assets 2023: $318,4582023Assets 2024: $358,135Liabilities 2024: $8,778Net Assets 2024: $349,3572024

Highlighted filing

2024

Assets$358,135
Liabilities$8,778
Net Assets$349,357

Operations Trend

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

$400K$200K$0-$200KRevenue 2012: $34,724Expenses 2012: $93,807Net Income 2012: -$59,0832012Revenue 2013: $30,937Expenses 2013: $116,281Net Income 2013: -$85,3442013Revenue 2014: $90,501Expenses 2014: $121,129Net Income 2014: -$30,6282014Revenue 2015: $167,145Expenses 2015: $112,589Net Income 2015: $54,5562015Revenue 2016: $199,152Expenses 2016: $118,062Net Income 2016: $81,0902016Revenue 2017: $145,455Expenses 2017: $105,623Net Income 2017: $39,8322017Revenue 2018: $346,260Expenses 2018: $131,427Net Income 2018: $214,8332018Revenue 2019: $82,861Expenses 2019: $132,684Net Income 2019: -$49,8232019Revenue 2020: $81,275Expenses 2020: $118,536Net Income 2020: -$37,2612020Revenue 2021: $135,947Expenses 2021: $121,705Net Income 2021: $14,2422021Revenue 2022: $70,337Expenses 2022: $137,784Net Income 2022: -$67,4472022Revenue 2023: $30,093Expenses 2023: $142,293Net Income 2023: -$112,2002023Revenue 2024: $174,818Expenses 2024: $143,919Net Income 2024: $30,8992024

Highlighted filing

2024

Revenue$174,818
Expenses$143,919
Net Income$30,899

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 8, 2025
Return Version
2024v5.1
Gross Receipts
$174,818
Mission and Program Overview

Mission

To support and promote residences of nine counties in South Texas for THE KATE MARMION REGIONAL CANCER MEDICAL CENTER IN UVALDE TEXAS 78801.To provide free transportation services for eligible radiation therapy cancer patients who reside in the nine counties of the community.

Program Services

DescriptionGrantsExpenses
To provide free transportation services for eligible radiation therapy cancer patients who reside in the nine county community.-$143,919
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caroline BladesDirector-$0--
Amparo LopezDirector-$0--
Belinda ReyesDirector-$0--
Carol KothmannPresident-$0--
William A KesslerJrDirector-$0--
Hector GonzalesSecretary/Treas-$0--
James Leigh BriscoeVice President-$0--
Sheri RutledgeExecutive DirecPT$0--
Filing and Contact Details

Filer

Filer Name
UVALDE HEALTHCARE FOUNDATION dba
EIN
27-2933693
Phone
8302786251
Address
PO BOX 900, UVALDE, TX 78802

Signing Officer

Name
Carol Kothmann
Title
President
Signed
2025-04-08
Discuss with paid preparer
Yes

Preparer

Firm
Coleman Horton & Company Llp
Address
400 E NOPAL STREET, UVALDE, TX 78801
Preparer
Dusty Routh CPA
Phone
8302786276
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $138

Other Expenses.1002

Office Expenses $1827

Other Expenses.1005

Travel $29

Other Expenses.1009

Depreciation $13556

Other Expenses.1012

Insurance $846

Other Expenses.1

Vehicle Fuel $12088

Other Expenses.2

Vehicle Maintance $6492

Other Expenses.3

Vehicle Insurance $6082

Other Expenses.4

Van/Equipment Rental $1095

Other Expenses.5

Continuing Education $200

Other Assets.1001

Automobiles - Beginning $2937 Automobiles - Ending $80395

Total Liabilities.1

OTHER - Beginning $8049 OTHER - Ending $8778

Raw XML Appendix193 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JUDY BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum08304866967
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0302 2nd Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UVALDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0323570
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0277740
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0160451
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030899
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0326507
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0358135
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt07750
IRS990EZ/GrossReceiptsAmt0174818
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06617
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0318458
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0349357
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0318458
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0349357
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt712.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Caroline Blades
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amparo Lopez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Belinda Reyes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carol Kothmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4William A KesslerJr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Hector Gonzales
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6James Leigh Briscoe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Sheri Rutledge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Direc
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02937
IRS990EZ/OtherAssetsTotalDetail/EOYAmt080395
IRS990EZ/OtherExpensesTotalAmt042353
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support and promote residences of nine counties in South Texas for THE KATE MARMION REGIONAL CANCER MEDICAL CENTER IN UVALDE TEXAS 78801.To provide free transportation services for eligible radiation therapy cancer patients who reside in the nine counties of the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide free transportation services for eligible radiation therapy cancer patients who reside in the nine county community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0143919
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt070066
IRS990EZ/SaleOfAssetsGrossAmt07750
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08049
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08778
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0143919
IRS990EZ/TotalProgramServiceExpensesAmt0143919
IRS990EZ/TotalRevenueAmt0174818
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0467426
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04698
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0843
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04514
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017295
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96430
IRS990ScheduleA/PublicSupportPY170Pct00.97340
IRS990ScheduleA/PublicSupportTotal170Amt0467426
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076761
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0467426
IRS990ScheduleA/TotalSupportAmt0484721
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $13556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Vehicle Fuel $12088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Vehicle Maintance $6492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Vehicle Insurance $6082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Van/Equipment Rental $1095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Continuing Education $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Automobiles - Beginning $2937 Automobiles - Ending $80395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER - Beginning $8049 OTHER - Ending $8778
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Kothmann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UVALDE HEALTHCARE FOUNDATION dba
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0KATE MARMION RIDES TO RADIATION
ReturnHeader/Filer/BusinessNameControlTxt0UVAL
ReturnHeader/Filer/EIN0272933693
ReturnHeader/Filer/PhoneNum08302786251
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 900
ReturnHeader/Filer/USAddress/CityNm0UVALDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078802
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742668537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLEMAN HORTON & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 E NOPAL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UVALDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078801
ReturnHeader/PreparerPersonGrp/PhoneNum08302786276
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUSTY ROUTH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-07T13:56:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.