Civic Intelligence

Service Organization of West Texas

990 • Fiscal year 2014 • EIN 38-3755079

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 29, 2015

2950 50th StreetLubbock, TX 79413

(806) 791-1591

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

3rd percentile

0.00x

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

96th percentile

59%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

77%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Assets

Up

$6,476,693

Up $2,410,880 (+59%) from 2013

Net Assets

Up

$6,476,693

Up $2,410,880 (+59%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$49,070,588

Up $21,358,828 (+77%) from 2013

Expenses

Up

$46,659,708

Up $15,279,902 (+49%) from 2013

Net Income

Up

$2,410,880

Up $6,078,926 (+166%) from 2013

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,223,804Liabilities 2011: $0Net Assets 2011: $7,223,8042011Assets 2012: $7,733,859Liabilities 2012: $0Net Assets 2012: $7,733,8592012Assets 2013: $4,065,813Liabilities 2013: $0Net Assets 2013: $4,065,8132013Assets 2014: $6,476,693Liabilities 2014: $0Net Assets 2014: $6,476,6932014Assets 2015: $2,842,112Liabilities 2015: $0Net Assets 2015: $2,842,1122015Assets 2016: $1,570,218Liabilities 2016: $0Net Assets 2016: $1,570,2182016Assets 2017: $1,482,167Liabilities 2017: $0Net Assets 2017: $1,482,1672017Assets 2018: $33,666Liabilities 2018: $0Net Assets 2018: $33,6662018Assets 2019: $5,121,013Liabilities 2019: $0Net Assets 2019: $5,121,0132019

Highlighted filing

2014

Assets$6,476,693
Liabilities$0
Net Assets$6,476,693

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2011: $13,870,3502011Expenses 2012: $17,442,1752012Revenue 2013: $27,711,760Expenses 2013: $31,379,806Net Income 2013: -$3,668,0462013Revenue 2014: $49,070,588Expenses 2014: $46,659,708Net Income 2014: $2,410,8802014Revenue 2015: $43,363,708Expenses 2015: $46,998,290Net Income 2015: -$3,634,5822015Revenue 2016: $52,994,745Expenses 2016: $54,266,639Net Income 2016: -$1,271,8942016Revenue 2017: $45,890,103Expenses 2017: $45,978,154Net Income 2017: -$88,0512017Revenue 2018: $25,841,894Expenses 2018: $27,290,395Net Income 2018: -$1,448,5012018Revenue 2019: $34,116,790Expenses 2019: $29,029,443Net Income 2019: $5,087,3472019

Highlighted filing

2014

Revenue$49,070,588
Expenses$46,659,708
Net Income$2,410,880
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 29, 2015
Return Version
2013v4.0
Gross Receipts
$49,070,588
Mission and Program Overview

Mission

To assist in the financing of health care to the public, primarily, in underserved rural areas by contracting with different medical providers to provide their services to these underserved communities.

To assist in the financing of health care to the public, primarily in underserved rural areas by contracting with different medical providers to provide their services to these underserved communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,065,813$6,476,693▲ $2,410,880
Total Assets$4,065,813$6,476,693▲ $2,410,880
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,065,813$6,476,693▲ $2,410,880
Total Net Assets Fund Balance$4,065,813$6,476,693▲ $2,410,880
Total Liabilities and Net Assets / Fund Balance$4,065,813$6,476,693▲ $2,410,880
Compensation and Service Providers

Board Members and Trustees

NameTitle
Larry MullinsPresident/chairman
Steve BeckVice President/vice Chairman
Betsy BriscoeDirector
Candy PowellDirector
Chris EkremDirector
Christy FrancisDirector
Debbie MillerDirector
Gayla QuillinDirector
Jeff TurnerDirector
John EverettDirector
John HendersonDirector
Jonathan BaileyDirector
Jonell WischkaemperDirector
Leroy SchaffnerDirector
Linda RazorDirector
Mike ClickDirector
Nathan FloodDirector
Ryan BarnardDirector
Stace HollandDirector
Letha StokesSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Discovery Medical NetworkStaffing-$13,577,209
Concord Medical GroupMedical Services-$2,426,412
Covenant Medical GroupMedical Services-$2,348,850
Discovery Healthcare Consulting GroupConsulting Services-$1,230,737
Complete RxPharmacuital Services-$1,164,377
Revenue and Support

Revenue Composition

Contributions and Grants
$49,069,345
Program Service Revenue
$0
Investment Income
$1,243
Other Revenue
$0
All Other Contributions
$49,069,345
Change in Net Assets
$2,410,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,659,708
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 Other$46,654,949--$46,654,949
Insurance$4,675--$4,675
Office Expenses$84--$84
Total Functional Expenses$46,659,708$0$0$46,659,708
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
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Sowt has one class of members. Members consist of public hospitals, public entities or private hospitals.

Form 990, Part VI, Section A, Line 7A

Each member is allowed to appoint at least one director to the board of directors.

Form 990, Part VI, Section B, Line 11

The governing body reviews the form 990 at the meeting following the completion of the return. After approval, the return is filed.

Form 990, Part VI, Section B, Line 12C

The organization requires each director, principal officer and member to annually sign a statement which affirms such person a) has received a copy of the conflict of interest policy, b) has read and understands the policy, c) has agreed to comply with the policy, and d) understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. In addition, the organization conducts periodic reviews.

Form 990, Part VI, Section C, Line 19

Except for the information available on form 1023 or form 990s, the organization does not make its governing documents, conflict of interest policy or financial statements available to the public.

Filing and Contact Details

Filer

EIN
38-3755079
Phone
8067911591

Signing Officer

Name
J Brandon Durbin
Title
Administrator
Phone
8067911591
Signed
2015-07-29

Organization Details

Principal Officer
Larry Mullins
Formed
2007
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
0

Preparer

Preparer
Gayle De Haas
Phone
8067911591
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Pharmacy services: program service expenses 1,730,959. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,730,959. Home health support: program service expenses 75,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 75,000. Laboratory services: program service expenses 238,139. Management and general expenses 0. Fundraising expenses 0. Total expenses 238,139. Physician support: program service expenses 42,084,494. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,084,494. Ultrasound services: program service expenses 43,580. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,580. Diagnostic services: program service expenses 162,786. Management and general expenses 0. Fundraising expenses 0. Total expenses 162,786. Administrative staff support: program service expenses 252,315. Management and general expenses 0. Fundraising expenses 0. Total expenses 252,315. Physical therapy services: program service expenses 766,902. Management and general expenses 0. Fundraising expenses 0. Total expenses 766,902. Consulting services: program service expenses 1,300,774. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,300,774.

Raw XML AppendixShowing 400 of 564 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt049070588
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04675
IRS990/InsuranceGrp/TotalAmt04675
IRS990/InvestmentIncomeGrp/ExclusionAmt01243
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01243
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0107
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST IN THE FINANCING OF HEALTH CARE TO THE PUBLIC, PRIMARILY, IN UNDERSERVED RURAL AREAS BY CONTRACTING WITH DIFFERENT MEDICAL PROVIDERS TO PROVIDE THEIR SERVICES TO THESE UNDERSERVED COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04065813
IRS990/NetAssetsOrFundBalancesEOYAmt06476693
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt084
IRS990/OfficeExpensesGrp/TotalAmt084
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LARRY MULLINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027705000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06760
IRS990/PYOtherExpensesAmt031379806
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3668046
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt031379806
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027711760
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02410880
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049069345
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0THE ORGANIZATION INCLUDES MEMBERS FORM THE SURROUNDING RURAL AREA HOSPITAL AND HOSPITAL DISTRICTS WHO MEET AS THE GOVERNING BODY TO DETERMINE THE INDIGENT CARE NEEDS OF THE AREAS INCLUDED IN THE ORGANIZATION'S TARGETED AREA. THE ORGANIZATION THEN EXPENDS FUNDS TO COVER THOSE INDIGENT CARE NEEDS WHICH ULTIMATELY BENEFIT EACH OF THE SUPPORTED ORGANIZATIONS LISTED IN SCHEDULE A, LINE 11 (H).
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART I, LINE 11H
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsTotalCnt019
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0751424965
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1432080293
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2752403687
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3756001212
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4751228349
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5756002556
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6756003939
IRS990ScheduleA/SupportedOrgInformationGrp/EIN7861165977
IRS990ScheduleA/SupportedOrgInformationGrp/EIN8750703337
IRS990ScheduleA/SupportedOrgInformationGrp/EIN9751702162
IRS990ScheduleA/SupportedOrgInformationGrp/EIN10756001297
IRS990ScheduleA/SupportedOrgInformationGrp/EIN11237297190
IRS990ScheduleA/SupportedOrgInformationGrp/EIN12752388515
IRS990ScheduleA/SupportedOrgInformationGrp/EIN13751302152
IRS990ScheduleA/SupportedOrgInformationGrp/EIN14751227032
IRS990ScheduleA/SupportedOrgInformationGrp/EIN15756002888
IRS990ScheduleA/SupportedOrgInformationGrp/EIN16751328354
IRS990ScheduleA/SupportedOrgInformationGrp/EIN17200929321
IRS990ScheduleA/SupportedOrgInformationGrp/EIN18751362671
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd30
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd40
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd50
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd60
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd70
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd80
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd90
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd100
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd110
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd120
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd130
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd140
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd150
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd160
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd170
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd180
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc03
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc13
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc23
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc33
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc43
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc53
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc63
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc73
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc83
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc93
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc103
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc113
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc123
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc133
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc143
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc153
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc163
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc173
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc183
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt15759705
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt22636606
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt32734298
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt43477043
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt51282442
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt61695596
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt71020000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt8875000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt93391922
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt103688573
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt11890782
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt121343774
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt133259359
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt14798416
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt15837784

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