Civic Intelligence

Dewitt Medical Foundation

990 • Fiscal year 2016 • EIN 74-2765845

Oct 01, 2015 to Sep 30, 2016 • Filed on May 08, 2017

Organization ProfileN/A
615 N EsplanadeCuero, TX 77954

(361) 275-0511

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.79x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-374%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-8.8%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$447,577

Down $43,313 (-8.8%) from 2015

Net Assets

Down

$428,481

Down $39,925 (-8.5%) from 2015

Liabilities

Down

$19,096

Down $3,387 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin2nd percentile

Revenue

Down

$10,685

Down $441,563 (-98%) from 2015

Expenses

Down

$50,610

Down $798,008 (-94%) from 2015

Net Income

Up

-$39,925

Up $356,445 (+90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,182,448Liabilities 2011: $34,101Net Assets 2011: $1,148,3462011Assets 2012: $1,291,618Liabilities 2012: $31,464Net Assets 2012: $1,260,1542012Assets 2013: $2,213,185Liabilities 2013: $28,655Net Assets 2013: $2,184,5292013Assets 2014: $891,991Liabilities 2014: $25,666Net Assets 2014: $866,3252014Assets 2015: $490,890Liabilities 2015: $22,483Net Assets 2015: $468,4062015Assets 2016: $447,577Liabilities 2016: $19,096Net Assets 2016: $428,4812016Assets 2017: $567,436Liabilities 2017: $15,490Net Assets 2017: $551,9462017Assets 2018: $545,361Liabilities 2018: $11,652Net Assets 2018: $533,7092018Assets 2019: $638,741Liabilities 2019: $7,566Net Assets 2019: $631,1752019Assets 2020: $548,229Liabilities 2020: $3,216Net Assets 2020: $545,0132020Assets 2021: $610,205Liabilities 2021: $15,356Net Assets 2021: $594,8492021Assets 2022: $592,873Liabilities 2022: $14,175Net Assets 2022: $578,6982022Assets 2023: $836,870Liabilities 2023: $14,175Net Assets 2023: $822,6952023Assets 2024: $900,679Liabilities 2024: $0Net Assets 2024: $900,6792024

Highlighted filing

2016

Assets$447,577
Liabilities$19,096
Net Assets$428,481
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $349,615Expenses 2011: $558,320Net Income 2011: -$208,7052011Revenue 2012: $378,914Expenses 2012: $267,106Net Income 2012: $111,8082012Revenue 2013: $1,315,026Expenses 2013: $390,249Net Income 2013: $924,7772013Revenue 2014: $312,909Expenses 2014: $1,633,240Net Income 2014: -$1,320,3312014Revenue 2015: $452,248Expenses 2015: $848,618Net Income 2015: -$396,3702015Revenue 2016: $10,685Expenses 2016: $50,610Net Income 2016: -$39,9252016Revenue 2017: $292,366Expenses 2017: $175,996Net Income 2017: $116,3702017Revenue 2018: $25,143Expenses 2018: $47,393Net Income 2018: -$22,2502018Revenue 2019: $194,611Expenses 2019: $103,740Net Income 2019: $90,8712019Revenue 2020: $35,700Expenses 2020: $141,648Net Income 2020: -$105,9482020Revenue 2021: $136,421Expenses 2021: $72,713Net Income 2021: $63,7082021Revenue 2022: $156,215Expenses 2022: $83,423Net Income 2022: $72,7922022Revenue 2023: $344,832Expenses 2023: $160,529Net Income 2023: $184,3032023Revenue 2024: $34,740Expenses 2024: $58,744Net Income 2024: -$24,0042024

Highlighted filing

2016

Revenue$10,685
Expenses$50,610
Net Income-$39,925
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$170,310
Mission and Program Overview

Mission

Provide support to cuero regional hospital to carry out health services.

Support cuero community hospital

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$468,406$428,481▼ $39,925
Savings and Temporary Cash Investments$252,329$228,229▼ $24,100
Investments in Publicly Traded Securities$134,707$140,452▲ $5,745
Cash and Non-Interest-Bearing Accounts$103,854$65,396▼ $38,458
Prepaid Expenses and Deferred Charges$0$13,500▲ $13,500
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$490,890$447,577▼ $43,313
Liabilities
Other Liabilities$22,484$19,096▼ $3,388
Total Liabilities$22,484$19,096▼ $3,388
Net Assets / Fund Balance
Total Net Assets Fund Balance$468,406$428,481▼ $39,925
Total Liabilities and Net Assets / Fund Balance$490,890$447,577▼ $43,313
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
John FrelsPresident
Martin LeskeVice-president
Lynn FalconeExecutive Director
Caley ThomasTrustee
Charles PapacekTrustee
Cliff FouldsTrustee
Donna RoederTrustee
Jill CrainTrustee
Judd Miller JrTrustee
Laurie PokludaTrustee
Marvin SagerTrustee
Randy JochimTrustee
Suzanne BellTrustee
Nikki LantzCoordinator
Betty SampleSecretary
Suzie PostTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,985
Program Service Revenue
$0
Investment Income
$8,147
Other Revenue
$-1,447
All Other Contributions
$3,985
Change in Net Assets
$-39,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,904
Grants and Similar Amounts Paid$7,706
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,706--$7,706
Fees for Services Accounting-$3,880-$3,880
Fees for Service Investment Mgmnt Fees$3,621--$3,621
Interest-$1,340-$1,340
Advertising-$1,229-$1,229
Office Expenses-$1,190-$1,190
Other Expenses-$273-$273
Travel-$200-$200
All Other Expenses-$191-$191
Total Functional Expenses$11,327$39,283$0$50,610
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,287
Fundraising Gross Income$24,044
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dueling Pianos$15,007$15,007$1,685$13,322
Gala$8,815$8,815$311$8,504
Total Events$24,044$24,044$26,287$-2,243
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reuss Annuity$19,096
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the treasurer and board members.”

Form 990, Part VI, Section C, Line 19

“Dewitt medical foundation's meetings are open to the public and all information is available when requested.”

Filing and Contact Details

Filer

Filer Name
Dewitt Medical Foundation
EIN
74-2765845
Phone
3612750511
Address
615 N ESPLANADE, CUERO, TX 77954

Signing Officer

Name
Dr John Frels
Title
President
Phone
3615507382
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr John Frels
Formed
1995
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Ilene B Gohmert CPA
Address
117 E CHURCH, CUERO, TX 77954
Preparer
Ilene B Gohmert
Phone
3612756142
Raw XML AppendixShowing 400 of 410 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT CUERO COMMUNITY HOSPITAL
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01229
IRS990/AdvertisingGrp/TotalAmt01229
IRS990/AllOtherContributionsAmt03985
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0191
IRS990/AllOtherExpensesGrp/TotalAmt0191
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0SUZIE POST
IRS990/BooksInCareOfDetail/PhoneNum03612756191
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02550 N ESPLANADE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CUERO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077954
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0103854
IRS990/CashNonInterestBearingGrp/EOYAmt065396
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03985
IRS990/CYGrantsAndSimilarPaidAmt07706
IRS990/CYInvestmentIncomeAmt08147
IRS990/CYOtherExpensesAmt042904
IRS990/CYOtherRevenueAmt0-1447
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-39925
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt050610
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010685
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE SUPPORT TO CUERO COMMUNITY HOSPITAL TO CARRY OUT HEALTH SERVICES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt011327
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03880
IRS990/FeesForServicesAccountingGrp/TotalAmt03880
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt03621
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03621
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1510.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0SUZANNE BELL
IRS990/Form990PartVIISectionAGrp/PersonNm1JILL CRAIN
IRS990/Form990PartVIISectionAGrp/PersonNm2CLIFF FOULDS
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDY JOCHIM
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDD MILLER JR
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES PAPACEK
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURIE POKLUDA
IRS990/Form990PartVIISectionAGrp/PersonNm7DONNA ROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm8MARVIN SAGER
IRS990/Form990PartVIISectionAGrp/PersonNm9CALEY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN FRELS
IRS990/Form990PartVIISectionAGrp/PersonNm11MARTIN LESKE
IRS990/Form990PartVIISectionAGrp/PersonNm12SUZIE POST
IRS990/Form990PartVIISectionAGrp/PersonNm13BETTY SAMPLE
IRS990/Form990PartVIISectionAGrp/PersonNm14LYNN FALCONE
IRS990/Form990PartVIISectionAGrp/PersonNm15NIKKI LANTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15COORDINATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt026287
IRS990/FundraisingGrossIncomeAmt024044
IRS990/GainOrLossGrp/SecuritiesAmt03021
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt07706
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07706
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07706
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0136359
IRS990/GrossReceiptsAmt0170310
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt01340
IRS990/InterestGrp/TotalAmt01340
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05126
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05126
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0134707
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0140452
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0133338
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SUPPORT TO CUERO COMMUNITY HOSPITAL TO CARRY OUT HEALTH SERVICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0468406
IRS990/NetAssetsOrFundBalancesEOYAmt0428481
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03021
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03021
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2243
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2243
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01190
IRS990/OfficeExpensesGrp/TotalAmt01190
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES/BANK C
IRS990/OtherExpensesGrp/Desc3POSTAGE & FREIGHT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3273
IRS990/OtherExpensesGrp/TotalAmt028800
IRS990/OtherExpensesGrp/TotalAmt11714
IRS990/OtherExpensesGrp/TotalAmt2466
IRS990/OtherExpensesGrp/TotalAmt3273
IRS990/OtherLiabilitiesGrp/BOYAmt022484
IRS990/OtherLiabilitiesGrp/EOYAmt019096
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0796
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0796
IRS990/OtherRevenueTotalAmt0796
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013500
IRS990/PrincipalOfficerNm0DR JOHN FRELS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0102119
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0797433
IRS990/PYInvestmentIncomeAmt03743
IRS990/PYOtherExpensesAmt051186
IRS990/PYOtherRevenueAmt0346386
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-396371
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0848619
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0452248
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-39925
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0468406
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0428481
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252329
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0228229
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REUSS ANNUITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt019096
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026287
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01359
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03359
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DUELING PIANOS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024044
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2243
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt017167
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019163
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01685
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0311
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03765
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03765
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE TREASURER AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEWITT MEDICAL FOUNDATION'S MEETINGS ARE OPEN TO THE PUBLIC AND ALL INFORMATION IS AVAILABLE WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0490890
IRS990/TotalAssetsEOYAmt0447577
IRS990/TotalAssetsGrp/BOYAmt0490890
IRS990/TotalAssetsGrp/EOYAmt0447577
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03985
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039283
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011327
IRS990/TotalFunctionalExpensesGrp/TotalAmt050610
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022484
IRS990/TotalLiabilitiesEOYAmt019096
IRS990/TotalLiabilitiesGrp/BOYAmt022484
IRS990/TotalLiabilitiesGrp/EOYAmt019096
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0468406
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0428481
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt011327
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-2243
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08943
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010685
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0490890
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0447577
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0200
IRS990/TravelGrp/TotalAmt0200
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0401 CL DUCKETT
IRS990/USAddress/CityNm0CUERO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077954
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR JOHN FRELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03615507382
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEWITT MEDICAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DEWI
ReturnHeader/Filer/EIN0742765845
ReturnHeader/Filer/PhoneNum03612750511
ReturnHeader/Filer/USAddress/AddressLine1Txt0615 N ESPLANADE
ReturnHeader/Filer/USAddress/CityNm0CUERO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077954
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742556792
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ILENE B GOHMERT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 E CHURCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CUERO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$447,577
Liabilities
$19,096
Net assets
$428,481
Revenue
$10,685
Expenses
$50,610
Net income
-$39,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.03$0.06$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.82$0.34$0.16$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.16$0.08$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$0.14$0.07$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.04$0.14$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.19$0.10$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.53$0.03$0.05$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.29$0.18$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$0.01$0.05$0.04
2015Summary only. Only limited summary data is available for this year.$0.49$0.02$0.47$0.45$0.85$0.40
2014Summary only. Only limited summary data is available for this year.$0.89$0.03$0.87$0.31$1.63$1.32
2013Summary only. Only limited summary data is available for this year.$2.21$0.03$2.18$1.32$0.39$0.92
2012Summary only. Only limited summary data is available for this year.$1.29$0.03$1.26$0.38$0.27$0.11
2011Summary only. Only limited summary data is available for this year.$1.18$0.03$1.15$0.35$0.56$0.21