Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Spohn Kleberg Health Care Foundation
EIN 74-2095787
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.03x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$25,118
No earlier filing loaded for comparison.
Liabilities
$642
No earlier filing loaded for comparison.
Net Assets
$24,476
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$843,040
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $25,118
- Liabilities
- $642
- Net assets
- $24,476
- Revenue
- -
- Expenses
- $843,040
- Net income
- -
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2010Detailed filing. Detailed filing data is available for this year. | $0.25 | $0.01 | $0.24 | $8.43 | ||
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2010 to Dec 31, 2010
- Signed
- Jun 8, 2011
- Return Version
- 2010v3.2
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr E Oballo Resigned 120 | Member | - | $0 | - | - |
| Mr Brandon Greenwood | Member | - | $0 | - | - |
| Mrs Ann Harrell | Member | - | $0 | - | - |
| Mrs Janell Kleberg | Honorary Member | - | $0 | - | - |
| Dr Manual Salinas | Member | - | $0 | - | - |
| Mrs Goldia Hubert | Member | - | $0 | - | - |
| Mr Scott Dodds | Treasurer | - | $0 | - | - |
| Mr John Fritsch | Secretary | - | $0 | - | - |
| Mr Leo Villareal | Vice President | - | $0 | - | - |
| Mr Pat Ketcham | President | - | $0 | - | - |
Grants and Assistance
Foundation Grants and Related Investments
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | - | Restricted Funds - FBO Christus Spohn Hospital Kleberg Renovations | PUBLIC | Kingsville, TX, US | $475,120 |
| Paid Grant | - | Restricted Funds - FBO Christus Spohn Hospital Kleberg Renovations | PUBLIC | Kingville, TX, US | $348,750 |
| Paid Grant | - | Tuition Assistance - RN-MSN Bridge | None | Kingsville, TX, US | $1,000 |
| Paid Grant | - | Tuition Assistance - RN Bridge | None | Kingsville, TX, US | $413 |
| Paid Grant | - | Tuition Assistance - RN Bridge | None | Kingsville, TX, US | $413 |
Filing and Contact Details
Filer
- EIN
- 74-2095787
Raw XML Appendix378 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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| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | true |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | false |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions | 0 | true |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied | 0 | false |
| IRS990PF/SummaryOfDirectCharitableActy/Description1 | 0 | Transfer of Cash and Securities was made to a public charity to continue the original purpose of this organization - support of Spohn Kleberg Hospital. |
| IRS990PF/SummaryOfDirectCharitableActy/Description2 | 0 | See Part XV, Line 3a for additional information regarding three individuals receiving aid for health related education assistance - the 2010 payments completed obligation to individuals made in prior years - if they continued on track with their nursing education. |
| IRS990PF/SummaryOfDirectCharitableActy/Expenses1 | 0 | 823870 |
| IRS990PF/SummaryOfDirectCharitableActy/Expenses2 | 0 | 1825 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 0 | 475120 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 1 | 348750 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 2 | 413 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 3 | 413 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 4 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 0 | Restricted Funds - FBO Christus Spohn Hospital Kleberg Renovations |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 1 | Restricted Funds - FBO Christus Spohn Hospital Kleberg Renovations |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 2 | Tuition Assistance - RN Bridge |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 3 | Tuition Assistance - RN Bridge |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 4 | Tuition Assistance - RN-MSN Bridge |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 0 | PUBLIC |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 1 | PUBLIC |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 2 | None |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 3 | None |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 4 | None |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 0 | South Texas Charity Quail Hunts Inc |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 1 | South Texas Charity Quail Hunts Inc |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 2 | Sonia Cortez |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 3 | Jun Antonio Rocaberte |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 4 | Cynthia Salinas |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 0 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 1 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 0 | MSC 218 700 University Blvd |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 1 | MSC 218 700 University Blvd |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 2 | 906 East Ave C |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 3 | 1903 Brook Lane |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 4 | 1615 Santa Fe |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 0 | Kingsville |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 1 | Kingville |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 2 | Kingsville |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 3 | Kingsville |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 4 | Kingsville |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 0 | TX |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 1 | TX |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 2 | TX |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 3 | TX |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 4 | TX |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 0 | 78363 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 1 | 78363 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 2 | 78363 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 3 | 78363 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 4 | 78363 |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear | 0 | 825696 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | false |
| IRS990PF/UndistributedIncome/AppliedToCurrentYear | 0 | 39966 |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 39966 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2 | 0 | 1972 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear | 0 | 787702 |
| IRS990PF/UndistributedIncome/ExcessFromCurrentYear | 0 | 785730 |
| IRS990PF/UndistributedIncome/ExcessFromYear2 | 0 | 1972 |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 825696 |
| IRS990PF/UndistributedIncome/RemainingDistriFromCorpus | 0 | 785730 |
| IRS990PF/UndistributedIncome/TotalCorpus | 0 | 787702 |
| IRS990PF/UndistributedIncome/TotalExcessDistriCarryover | 0 | 1972 |
| IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus | 0 | 0 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 0 |
| LegalFeesSchedule/LegalFees/AdjustedNetIncome | 0 | 0 |
| LegalFeesSchedule/LegalFees/Amount | 0 | 3420 |
| LegalFeesSchedule/LegalFees/Category | 0 | Welder Leshin LLP |
| LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps | 0 | 0 |
| LegalFeesSchedule/LegalFees/NetInvestmentIncome | 0 | 0 |
| LiquidationExplanationStmt/Statement | 0 | During the past several years as a result of a downturn in the economy, The Spohn Kleberg Health Care Foundation (SKHCF) investment earnings have declined. Faced with invasion of the Foundation's corpus required to comply with the Internal Revenue Service regulations for a Private Foundation, that Five (5%) of its assets must be distributed each year, the Trustees considered measures to provide better use of the Foundation's funds.During the past year the Christus Spohn Hospital, Kleberg (CSHK) has under taken two major projects to provide better health care for Kleberg County and the surrounding communities. One project currently under construction is the expansion and modernization of the Intensive Care Unit. A second project in the planning stages will be expansion and upgrading the Emergency Room Facility. Each of these projects will be costly and CSHK has solicited donations to help defray the costs of these projects.After careful consideration, the Trustees of SKHCF have voted to contribute $400,000 to each of the above projects for a total of $800,000 and dissolve the SKHCF. Funds left in the Foundation's account will be used for operating expenses until dissolution has been accomplished. Any funds remaining after dissolution will be donated to CHSK for the purchase of needed medical equipment. The Trustees believe this course of action will best honor the commitment made to donors that their donations will be used to provide better health care for residents of Kleberg County and the surrounding communities.The funds were transferred from SKHCF to the South Texas Charity Quail Hunt, Inc. (STCQH) on December 20, 2010. The STCQH is a tax exempt entity pursuant to the provisions of Section 501(c)(3) of the Internal Revenue Code. The STCQH will handle disbursement of the SKHCF Grant funds as they are needed to pay the cost of improvements as construction progresses. The disbursements will be made pursuant to provisions of the Grant Agreement executed by SKHCF and STCQH on December 13, 2010. |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 0 | 744 |
| OtherAssetsSchedule/OtherAssets/Description | 0 | PREPAID Tax |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 0 | 560 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 0 | 560 |
| OtherDecreasesSchedule/OtherDecreases/Amount | 0 | 13344 |
| OtherDecreasesSchedule/OtherDecreases/Description | 0 | Unrealized Losses - Securities |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | Supplies |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | Post Office Box Rental |
| OtherExpensesSchedule/OtherExpenses/Description | 2 | Miscellaneous |
| OtherExpensesSchedule/OtherExpenses/Description | 3 | Insurance - Board Liability |
| OtherExpensesSchedule/OtherExpenses/Description | 4 | Bank Charges |
| OtherExpensesSchedule/OtherExpenses/Description | 5 | 2009 Investment Income Tax |
| OtherExpensesSchedule/OtherExpenses/Description | 6 | 2009 Excise Tax Payment |
| OtherExpensesSchedule/OtherExpenses/Description | 7 | 2008 Tax Penalty |
| OtherExpensesSchedule/OtherExpenses/Description | 8 | 2008 Excise Tax Payment |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 10 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 1 | 40 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 2 | 8 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 3 | 1122 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 4 | 60 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 5 | 558 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 6 | 844 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 7 | 45 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 8 | 128 |
| TaxesSchedule/Taxes/Amount | 0 | 321 |
| TaxesSchedule/Taxes/Category | 0 | Payroll Expenses |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 742095787 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Spohn Kleberg Health Care Foundation |
| ReturnHeader/Filer/NameControl | 0 | SPOH |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O Box 575 |
| ReturnHeader/Filer/USAddress/City | 0 | Kingsville |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 78364 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-06-08 |
| ReturnHeader/Officer/Name | 0 | Mr Pat Ketcham |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Hahn & Oldham PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 100 E Kleberg Ave Suite 200 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Kingsville |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 78363 |
| ReturnHeader/Preparer/Name | 0 | Mary Ann Oldham |
| ReturnHeader/Preparer/Phone | 0 | 3615954211 |
| ReturnHeader/ReturnType | 0 | 990PF |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-06-08T13:09:50-07:00 |
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