Civic Intelligence

Calhoun County Medical Foundation

EIN 31-1812355 • 501(c)3 • Point Comfort, TX

Profile

Promoting, assisting and supporting local county hospital

PO Box 589Point Comfort, TX 77978

n/a

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

50th percentile

-1.9%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,373

Down $593 (-7.4%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$7,373

Down $593 (-7.4%) from 2014

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$416

Up $208 (+100%) from 2014

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $18,332Net Assets 2011: $18,3322011Assets 2013: $8,174Net Assets 2013: $8,1742013Assets 2014: $7,966Net Assets 2014: $7,9662014Assets 2016: $7,373Net Assets 2016: $7,3732016

Highlighted filing

2016

Assets$7,373
Liabilities-
Net Assets$7,373
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $12,057Expenses 2011: $521Net Income 2011: $11,5362011Revenue 2013: $60,000Expenses 2013: $60,623Net Income 2013: -$6232013Expenses 2014: $2082014Expenses 2016: $4162016

Highlighted filing

2016

Revenue-
Expenses$416
Net Income-
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,373
Liabilities
-
Net assets
$7,373
Revenue
-
Expenses
$416
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$7.37$0.42
2014Detailed filing. Detailed filing data is available for this year.$7.97$7.97$0.21
2013Detailed filing. Detailed filing data is available for this year.$8.17$8.17$60.0$60.6$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$18.3$12.1$0.52$11.5
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Mission and Program Overview

Mission

Promoting, assisting and supporting local county hospital

Program Services

DescriptionGrantsExpenses
RECEIVED GRANTS THAT WILL BE USED BY LOCAL COUNTY OWNED HOSPITAL TO BE USED TO PURCHASE NECESSARY MEDICAL EQUIPMENT. PROVIDED FUNDRAISING EVENTS IN ORDER TO SUPPLEMENT GRANTS RECEIVED IN ORDER TO ACHIEVE PURPOSE-$208
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDALL P SMITHPres-$0--
RUSSELL CAINV-Pres-$0--
SKIP SOCKELLSec-$0--
ELGIN JANSSENMbr-$0--
CEANNE HONSMbr-$0--
PAM LAMBDENExec Director-$0--
Filing and Contact Details

Filer

Filer Name
Calhoun County Medical Foundation
EIN
31-1812355
Phone
3619872885
Address
PO BOX 589, POINT COMFORT, TX 77978

Signing Officer

Name
Pam Lambden
Title
Ecec Director
Phone
3619872885
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Comiskey & Meeks Pllc
Address
615 N VIRGINIA ST, PORT LAVACA, TX 77979
Preparer
Bobby Meeks
Phone
3615526244
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 87”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK FEES 35”

Form 990-EZ, Part I, Line 16, Other Expenses

“PO BOX RENT 86”

Form 990-EZ, Part II, Line 24, Other Assets

“COMPUTER -NET OF DEPR Beginning of year 129, End of year 42”

Raw XML Appendix173 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/PersonNm0Pam Lambden
IRS990EZ/BooksInCareOfDetail/PhoneNum03619872885
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 589
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POINT COMFORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077978
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08045
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07924
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-208
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08174
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07966
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08174
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07966
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08174
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07966
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDALL P SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUSSELL CAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SKIP SOCKELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELGIN JANSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CEANNE HONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAM LAMBDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MBR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MBR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXEC DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0129
IRS990EZ/OtherAssetsTotalDetail/EOYAmt042
IRS990EZ/OtherExpensesTotalAmt0208
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING, ASSISTING AND SUPPORTING LOCAL COUNTY HOSPITAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECEIVED GRANTS THAT WILL BE USED BY LOCAL COUNTY OWNED HOSPITAL TO BE USED TO PURCHASE NECESSARY MEDICAL EQUIPMENT. PROVIDED FUNDRAISING EVENTS IN ORDER TO SUPPLEMENT GRANTS RECEIVED IN ORDER TO ACHIEVE PURPOSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0208
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0208
IRS990EZ/TotalProgramServiceExpensesAmt0208
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt020545
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt020545
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0101545
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0746003411
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1746001923
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc03
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc16
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MEMORIAL MEDICAL CTR HOSPITAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1CALHOUN COUNTY TEXAS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/Total509Grp/TotalAmt0101545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0101545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PO BOX RENT 86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER -NET OF DEPR Beginning of year 129, End of year 42
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM LAMBDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ECEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03619872885
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALHOUN COUNTY MEDICAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CALH
ReturnHeader/Filer/EIN0311812355
ReturnHeader/Filer/PhoneNum03619872885
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 589
ReturnHeader/Filer/USAddress/CityNm0POINT COMFORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMISKEY & MEEKS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0615 N VIRGINIA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT LAVACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077979
ReturnHeader/PreparerPersonGrp/PhoneNum03615526244
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOBBY MEEKS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T10:21:00-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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