Civic Intelligence

Hospice of Midland Endowment Inc.

990 • Fiscal year 2014 • EIN 31-1732824

May 01, 2013 to Apr 30, 2014 • Filed on Dec 29, 2014

Organization Profile
PO Box 110579702-1105

(432) 685-1433

Siviq Scores

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

Liabilities / Assets

24th percentile

0.05x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

1.35x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

69th percentile

9.2%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$11,997,552

Up $1,010,843 (+9.2%) from 2013

Net Assets

Up

$11,416,575

Up $1,023,720 (+9.9%) from 2013

Liabilities

Down

$580,977

Down $12,877 (-2.2%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin80th percentile

Revenue

$429,777

No earlier filing loaded for comparison.

Expenses

Up

$331,930

Up $61,666 (+23%) from 2013

Net Income

$97,847

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$40M$30M$20M$10M$0Assets 2011: $10,643,728Liabilities 2011: $619,414Net Assets 2011: $10,024,3142011Assets 2012: $10,076,925Liabilities 2012: $645,122Net Assets 2012: $9,431,8032012Assets 2013: $10,986,709Liabilities 2013: $593,854Net Assets 2013: $10,392,8552013Assets 2014: $11,997,552Liabilities 2014: $580,977Net Assets 2014: $11,416,5752014Assets 2015: $12,463,459Liabilities 2015: $512,711Net Assets 2015: $11,950,7482015Assets 2016: $15,383,102Liabilities 2016: $704,926Net Assets 2016: $14,678,1762016Assets 2017: $16,501,160Liabilities 2017: $236,015Net Assets 2017: $16,265,1452017Assets 2018: $17,436,294Liabilities 2018: $226,296Net Assets 2018: $17,209,9982018Assets 2019: $18,743,477Liabilities 2019: $247,069Net Assets 2019: $18,496,4082019Assets 2020: $17,383,625Liabilities 2020: $256,491Net Assets 2020: $17,127,1342020Assets 2021: $22,002,986Liabilities 2021: $284,956Net Assets 2021: $21,718,0302021Assets 2022: $22,914,843Liabilities 2022: $381,836Net Assets 2022: $22,533,0072022Assets 2023: $24,637,247Liabilities 2023: $193,377Net Assets 2023: $24,443,8702023Assets 2024: $26,842,233Liabilities 2024: $215,276Net Assets 2024: $26,626,9572024Assets 2025: $30,868,039Liabilities 2025: $240,144Net Assets 2025: $30,627,8952025

Highlighted filing

2014

Assets$11,997,552
Liabilities$580,977
Net Assets$11,416,575
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Expenses 2011: $423,9232011Expenses 2012: $562,3542012Expenses 2013: $270,2642013Revenue 2014: $429,777Expenses 2014: $331,930Net Income 2014: $97,8472014Revenue 2015: $622,664Expenses 2015: $353,555Net Income 2015: $269,1092015Revenue 2016: $3,431,236Expenses 2016: $302,217Net Income 2016: $3,129,0192016Revenue 2017: $761,611Expenses 2017: $376,151Net Income 2017: $385,4602017Revenue 2018: $706,496Expenses 2018: $424,717Net Income 2018: $281,7792018Revenue 2019: $2,024,720Expenses 2019: $440,794Net Income 2019: $1,583,9262019Revenue 2020: $951,960Expenses 2020: $485,707Net Income 2020: $466,2532020Revenue 2021: $1,300,728Expenses 2021: $388,343Net Income 2021: $912,3852021Revenue 2022: $2,845,928Expenses 2022: $655,708Net Income 2022: $2,190,2202022Revenue 2023: $3,156,256Expenses 2023: $824,458Net Income 2023: $2,331,7982023Revenue 2024: $7,293,952Expenses 2024: $930,245Net Income 2024: $6,363,7072024Revenue 2025: $4,612,695Expenses 2025: $1,135,479Net Income 2025: $3,477,2162025

Highlighted filing

2014

Revenue$429,777
Expenses$331,930
Net Income$97,847
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Dec 29, 2014
Return Version
2013v4.0
Gross Receipts
$429,777
Mission and Program Overview

Mission

Operate exclusively for the benefit of hospice of midland, inc - a nonprofit organization to manage their investments, and to assist in providing funding to terminally ill patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,402,562$10,377,770▲ $975,208
Accounts Receivable$651,610$403,409▼ $248,201
Savings and Temporary Cash Investments$37,708$285,501▲ $247,793
Total Assets$10,986,709$11,997,552▲ $1,010,843
Other Assets Total$894,829$930,872▲ $36,043
Liabilities
Accounts Payable and Accrued Expenses$593,854$580,977▼ $12,877
Total Liabilities$593,854$580,977▼ $12,877
Net Assets / Fund Balance
Unrestricted Net Assets$8,607,546$9,595,223▲ $987,677
Temporarily Rstr Net Assets$1,061,194$1,067,440▲ $6,246
Permanently Rstr Net Assets$724,115$753,912▲ $29,797
Total Net Assets Fund Balance$10,392,855$11,416,575▲ $1,023,720
Total Liabilities and Net Assets / Fund Balance$10,986,709$11,997,552▲ $1,010,843

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$176,960--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$10,392,855$184,362▲ $1,171,288$254,944$11,416,575
2012$9,431,803$177,456▲ $1,053,860$205,275$10,392,855
2011$10,024,314$282,423▼ $312,580$519,596$9,431,803
2010$9,002,723$265,879▲ $1,179,635$381,442$10,024,314
2009$6,579,330$817,035▲ $1,981,308$331,985$9,002,723
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Clark LeaPresident
Charles SpenceDirector
Ryan B SimpsonDirector
William BainAssistant Tr
Jay HortonPast Preside
Robert KlemmeSecretary
Kirk FritschenTreasurer
Amy PenlandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$184,362
Program Service Revenue
$0
Investment Income
$245,415
Other Revenue
$0
All Other Contributions
$184,362
Change in Net Assets
$97,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$429,777
Revenue Not Reported on Form 990
$925,873
Total Revenue per Audited Statements
$1,355,650
Total Revenue per Form 990
$429,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$279,944
Other Expenses$51,986
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$279,944--$279,944
Fees for Services Accounting-$19,707-$19,707
Insurance-$619-$619
Other Expenses-$107-$107
Office Expenses-$91-$91
Total Functional Expenses$279,944$51,986$0$331,930

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$331,930
Total Expenses per Audited Statements$331,930
Total Expenses per Form 990$331,930
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
75-1736007-3Indigent Care$128,200
75-1736007-3Training Fees$57,957
75-1736007-3Marketing$25,000
75-1736007-3Consulting Fees$23,396
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Page 6, Part VI, Line 4

“Directors are no longer required to be members of the board of directors of hospice of midland, inc. Board increased to 7 members, of whom 4 are selection of the hospice of midland, inc. Board of directors. If any director is absent without prior notice from 2 board meetings, the director has effectively resigned from the board. Added conflict of interest policy to bylaws which now requires annual disclosure of any potential conflicts of interest.”

Form 990, Page 6, Part VI, Line 11B

“A draft of the form 990 was made available electronically to any board member who wanted to review it before it was filed.”

Form 990, Page 6, Part VI, Line 12C

“Board members sign a statement saying they understand the conflict of interest policy. All statements are kept on file. Any conflicts are disclosed before a board member is selected.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available for inspection upon request at 3327 caldera blvd, midland, tx 79707.”

Filing and Contact Details

Filer

EIN
31-1732824
Phone
4326851433

Signing Officer

Name
Kirk Fritschen
Title
Treasurer - 2014
Phone
4326851433
Signed
2014-12-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Fritschen
Formed
2000
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Preparer
Sidney R Beal
Phone
4326883946
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IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt076986
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010392855
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0184362
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011416575
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01171288
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0254944
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt064989
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09431803
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0177456
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010392855
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01053860
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0205275
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt042758
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010024314
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0282423
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09431803
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-312580
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0519596
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt042481
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09002723
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0265879
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010024314
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01179635
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0381442
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt042965
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06579330
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0817035
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09002723
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01981308
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0331985
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0331930
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0925873
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0753912
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1176960
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TR
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INT IN CHARITABLE TR
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.07000
IRS990ScheduleD/RevenueNotReportedAmt0925873
IRS990ScheduleD/RevenueSubtotalAmt0429777
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.09000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0930872
IRS990ScheduleD/TotalExpensesPerForm990Amt0331930
IRS990ScheduleD/TotalRevenuePerForm990Amt0429777
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01355650
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0331930
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt057957
IRS990ScheduleI/RecipientTable/CashGrantAmt123396
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt3128200
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/IRCSectionDesc23
IRS990ScheduleI/RecipientTable/IRCSectionDesc33
IRS990ScheduleI/RecipientTable/IRCSectionDesc43
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt027141
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt118250
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0FMV OF SERVICES
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1FMV OF SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRAINING FEES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CONSULTING FEES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MARKETING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3INDIGENT CARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4NEW HIRING EXPENSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10HOSPICE OF MIDLAND INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11HOSPICE OF MIDLAND INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12HOSPICE OF MIDLAND INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13HOSPICE OF MIDLAND INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14HOSPICE OF MIDLAND INC
IRS990ScheduleI/RecipientTable/RecipientEIN0751736007
IRS990ScheduleI/RecipientTable/RecipientEIN1751736007
IRS990ScheduleI/RecipientTable/RecipientEIN2751736007
IRS990ScheduleI/RecipientTable/RecipientEIN3751736007
IRS990ScheduleI/RecipientTable/RecipientEIN4751736007
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 2621
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11PO BOX 2621
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12PO BOX 2621
IRS990ScheduleI/RecipientTable/USAddress/AddressLine13PO BOX 2621
IRS990ScheduleI/RecipientTable/USAddress/AddressLine14PO BOX 2621
IRS990ScheduleI/RecipientTable/USAddress/City0MIDLAND
IRS990ScheduleI/RecipientTable/USAddress/City1MIDLAND
IRS990ScheduleI/RecipientTable/USAddress/City2MIDLAND
IRS990ScheduleI/RecipientTable/USAddress/City3MIDLAND
IRS990ScheduleI/RecipientTable/USAddress/City4MIDLAND
IRS990ScheduleI/RecipientTable/USAddress/State0TX
IRS990ScheduleI/RecipientTable/USAddress/State1TX
IRS990ScheduleI/RecipientTable/USAddress/State2TX
IRS990ScheduleI/RecipientTable/USAddress/State3TX
IRS990ScheduleI/RecipientTable/USAddress/State4TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode079702
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode179702
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode279702
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode379702
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode479702
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3CASH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS ARE NO LONGER REQUIRED TO BE MEMBERS OF THE BOARD OF DIRECTORS OF HOSPICE OF MIDLAND, INC. BOARD INCREASED TO 7 MEMBERS, OF WHOM 4 ARE SELECTION OF THE HOSPICE OF MIDLAND, INC. BOARD OF DIRECTORS. IF ANY DIRECTOR IS ABSENT WITHOUT PRIOR NOTICE FROM 2 BOARD MEETINGS, THE DIRECTOR HAS EFFECTIVELY RESIGNED FROM THE BOARD. ADDED CONFLICT OF INTEREST POLICY TO BYLAWS WHICH NOW REQUIRES ANNUAL DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 WAS MADE AVAILABLE ELECTRONICALLY TO ANY BOARD MEMBER WHO WANTED TO REVIEW IT BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS SIGN A STATEMENT SAYING THEY UNDERSTAND THE CONFLICT OF INTEREST POLICY. ALL STATEMENTS ARE KEPT ON FILE. ANY CONFLICTS ARE DISCLOSED BEFORE A BOARD MEMBER IS SELECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST AT 3327 CALDERA BLVD, MIDLAND, TX 79707.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10HOSPICE OF MIDLAND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11GLASS-JOHNSON HOSPICE HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0751736007
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MEDICAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 2621
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11PO BOX 2621
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0MIDLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1MIDLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode0797022621
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode1797022621
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0106353
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1403409
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2128200
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,997,552
Liabilities
$580,977
Net assets
$11,416,575
Revenue
$429,777
Expenses
$331,930
Net income
$97,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$30.9$0.24$30.6$4.61$1.14$3.48
2024Detailed filing. Detailed filing data is available for this year.$26.8$0.22$26.6$7.29$0.93$6.36
2023Detailed filing. Detailed filing data is available for this year.$24.6$0.19$24.4$3.16$0.82$2.33
2022Detailed filing. Detailed filing data is available for this year.$22.9$0.38$22.5$2.85$0.66$2.19
2021Detailed filing. Detailed filing data is available for this year.$22.0$0.28$21.7$1.30$0.39$0.91
2020Detailed filing. Detailed filing data is available for this year.$17.4$0.26$17.1$0.95$0.49$0.47
2019Detailed filing. Detailed filing data is available for this year.$18.7$0.25$18.5$2.02$0.44$1.58
2018Detailed filing. Detailed filing data is available for this year.$17.4$0.23$17.2$0.71$0.42$0.28
2017Detailed filing. Detailed filing data is available for this year.$16.5$0.24$16.3$0.76$0.38$0.39
2016Detailed filing. Detailed filing data is available for this year.$15.4$0.70$14.7$3.43$0.30$3.13
2015Detailed filing. Detailed filing data is available for this year.$12.5$0.51$12.0$0.62$0.35$0.27
2014Detailed filing. Detailed filing data is available for this year.$12.0$0.58$11.4$0.43$0.33$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.59$10.4$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.65$9.43$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.62$10.0$0.42