Civic Intelligence

Medina Healthcare Fund

EIN 68-0561314 • 501(c)3 • Hondo, TX

Profile

To promote healthcare in hondo and medina county texas

3100 Avenue EHondo, TX 78861

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Assets

Up

$408,902

Up $138,792 (+51%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$408,902

Up $138,792 (+51%) from 2021

Revenue

Up

$65,415

Up $22,179 (+51%) from 2021

Expenses

Down

$6,111

Down $272,463 (-98%) from 2021

Net Income

Up

$59,304

Up $294,642 (+125%) from 2021

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $271,566Net Assets 2010: $271,5662010Assets 2011: $178,173Liabilities 2011: $02011Assets 2012: $261,980Liabilities 2012: $02012Assets 2013: $273,483Net Assets 2013: $273,4832013Assets 2014: $298,189Liabilities 2014: $0Net Assets 2014: $298,1892014Assets 2015: $352,252Liabilities 2015: $1,050Net Assets 2015: $351,2022015Assets 2016: $322,924Liabilities 2016: $0Net Assets 2016: $322,9242016Assets 2017: $242,839Liabilities 2017: $0Net Assets 2017: $242,8392017Assets 2018: $316,978Liabilities 2018: $0Net Assets 2018: $316,9782018Assets 2020: $505,447Liabilities 2020: $0Net Assets 2020: $505,4472020Assets 2021: $270,110Liabilities 2021: $0Net Assets 2021: $270,1102021Assets 2023: $408,902Liabilities 2023: $0Net Assets 2023: $408,9022023

Highlighted filing

2023

Assets$408,902
Liabilities$0
Net Assets$408,902

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $98,081Expenses 2010: $133,726Net Income 2010: -$35,6452010Revenue 2011: $189,844Expenses 2011: $283,237Net Income 2011: -$93,3932011Revenue 2012: $87,445Expenses 2012: $3,638Net Income 2012: $83,8072012Revenue 2013: $58,313Expenses 2013: $46,810Net Income 2013: $11,5032013Revenue 2014: $107,881Expenses 2014: $83,175Net Income 2014: $24,7062014Revenue 2015: $440,210Expenses 2015: $387,197Net Income 2015: $53,0132015Revenue 2016: $52,642Expenses 2016: $80,920Net Income 2016: -$28,2782016Revenue 2017: $311,462Expenses 2017: $391,547Net Income 2017: -$80,0852017Revenue 2018: $93,708Expenses 2018: $19,570Net Income 2018: $74,1382018Revenue 2020: $251,130Expenses 2020: $264,590Net Income 2020: -$13,4602020Revenue 2021: $43,236Expenses 2021: $278,574Net Income 2021: -$235,3382021Revenue 2023: $65,415Expenses 2023: $6,111Net Income 2023: $59,3042023

Highlighted filing

2023

Revenue$65,415
Expenses$6,111
Net Income$59,304

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.00$4.09$0.65$0.06$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.00$2.70$0.43$2.79$2.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.00$5.05$2.51$2.65$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.00$3.17$0.94$0.20$0.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.00$2.43$3.11$3.92$0.80
2016Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.53$0.81$0.28
2015Detailed filing. Detailed filing data is available for this year.$3.52$0.01$3.51$4.40$3.87$0.53
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$1.08$0.83$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$2.73$0.58$0.47$0.12
2012Summary only. Only limited summary data is available for this year.$2.62$0.00$0.87$0.04$0.84
2011Summary only. Only limited summary data is available for this year.$1.78$0.00$1.90$2.83$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$2.72$0.98$1.34$0.36
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 10, 2021
Return Version
2019v5.1
Gross Receipts
$251,130
Mission and Program Overview

Mission

To promote healthcare in hondo and medina county texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$518,875$505,415▼ $13,460
Cash and Non-Interest-Bearing Accounts$32$32→ $0
Total Assets$518,907$505,447▼ $13,460
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$518,907$505,447▼ $13,460
Total Net Assets Fund Balance$518,907$505,447▼ $13,460
Total Liabilities and Net Assets / Fund Balance$518,907$505,447▼ $13,460
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bobby AinsleyChairman
Tad WootenVice Chairman
Dinah ArgoDirector
Dr Dawn MayoDirector
J C GruberDirector
John ChapmanDirector
Keith LutzDirector
Phillip T FitchDirector
Scott TschirhartDirector
Ashley LoweExecutive Director
Linda CarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,563
Program Service Revenue
$0
Investment Income
$6,567
Other Revenue
$0
All Other Contributions
$243,263
Change in Net Assets
$-13,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$250,000
Other Expenses$14,590
Total Fundraising Expense$13,690
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$250,000--$250,000
Office Expenses$0$0$6,621$6,621
Insurance$0$900$0$900
Other Expenses$0$0$782$782
Total Functional Expenses$250,000$900$13,690$264,590
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Medina Regional HospitalHondo, TX-Equipment Purchase$250,000
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
No
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
Medina Healthcare Fund
EIN
68-0561314
Phone
8304267886
Address
3100 AVENUE E, HONDO, TX 78861

Signing Officer

Name
Bobby Ainsley
Title
Chairman
Phone
8304267886
Signed
2021-02-10
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Ede & Company LLC
Address
PO BOX 219, KNIPPA, TX 78870
Preparer
Donna Ede Jones
Phone
8309342148
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

A copy of the 990 is available for examination at a scheduled board meeting.

Pt VI, Line 1A

The ceo and board president of medina regional hospital are ex-officio, non-voting members of the board of directors. The executive director is not a voting member of the board of directors.

Pt VI, Line 19

The governing documents, policies and finacial statements are made available to the general public upon request.

Raw XML Appendix372 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt IV Sec B Ln 1
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IRS990ScheduleA/SupportSumAmt0250000
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0250000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EQUIPMENT PURCHASE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MEDINA REGIONAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0270492434
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03100 AVE E
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HONDO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078861
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS AVAILABLE FOR EXAMINATION AT A SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CEO AND BOARD PRESIDENT OF MEDINA REGIONAL HOSPITAL ARE EX-OFFICIO, NON-VOTING MEMBERS OF THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR IS NOT A VOTING MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, POLICIES AND FINACIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0518907
IRS990/TotalAssetsEOYAmt0505447
IRS990/TotalAssetsGrp/BOYAmt0518907
IRS990/TotalAssetsGrp/EOYAmt0505447
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0244563
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013690
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264590
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0518907
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0505447
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0250000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06567
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251130
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0518907
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0505447
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 340
IRS990/USAddress/CityNm0HONDO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078861
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBY AINSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08304267886
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEDINA HEALTHCARE FUND
ReturnHeader/Filer/BusinessNameControlTxt0MEDI
ReturnHeader/Filer/EIN0680561314
ReturnHeader/Filer/PhoneNum08304267886
ReturnHeader/Filer/USAddress/AddressLine1Txt03100 AVENUE E
ReturnHeader/Filer/USAddress/CityNm0HONDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078861
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDE & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 219
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNIPPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078870
ReturnHeader/PreparerPersonGrp/PhoneNum08309342148
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna Ede Jones
ReturnHeader/ReturnTs02021-04-05T16:29:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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