Civic Intelligence

Dewitt Medical Foundation

990 • Fiscal year 2017 • EIN 74-2765845

Oct 01, 2016 to Sep 30, 2017 • Filed on May 03, 2018

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

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

82nd percentile

27%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

2636%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$567,436

Up $119,859 (+27%) from 2016

Net Assets

Up

$551,946

Up $123,465 (+29%) from 2016

Liabilities

Down

$15,490

Down $3,606 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin88th percentile

Revenue

Up

$292,366

Up $281,681 (+2636%) from 2016

Expenses

Up

$175,996

Up $125,386 (+248%) from 2016

Net Income

Up

$116,370

Up $156,295 (+391%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2017

Assets$567,436
Liabilities$15,490
Net Assets$551,946
Open 2017 Filing

Operations Trend

Revenue Growth100th 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

2017

Revenue$292,366
Expenses$175,996
Net Income$116,370
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 3, 2018
Return Version
2016v3.0
Gross Receipts
$390,995
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$428,481$551,946▲ $123,465
Investments in Publicly Traded Securities$140,452$246,757▲ $106,305
Savings and Temporary Cash Investments$228,229$197,606▼ $30,623
Cash and Non-Interest-Bearing Accounts$65,396$123,073▲ $57,677
Prepaid Expenses and Deferred Charges$13,500$0▼ $13,500
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$447,577$567,436▲ $119,859
Liabilities
Other Liabilities$19,096$15,490▼ $3,606
Total Liabilities$19,096$15,490▼ $3,606
Net Assets / Fund Balance
Total Net Assets Fund Balance$428,481$551,946▲ $123,465
Total Liabilities and Net Assets / Fund Balance$447,577$567,436▲ $119,859
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Martin LeskePresident
Dr John FrelsVice-president
Lynn FalconeExecutive Director
Betty SampleTrustee
Caley ThomasTrustee
Charles PapacekTrustee
Cliff FouldsTrustee
Donna RoederTrustee
Jill CrainTrustee
Judd Miller JrTrustee
Laurie PokludaTrustee
Marvin SagerTrustee
Randall JochimTrustee
Nikki LantzCoordinator
Suzanne BellSecretary
Suzie PostTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,470
Program Service Revenue
$0
Investment Income
$8,253
Other Revenue
$182,643
All Other Contributions
$101,470
Change in Net Assets
$116,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$130,000
Other Expenses$45,996
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$130,000--$130,000
Fees for Service Investment Mgmnt Fees-$4,094-$4,094
Fees for Services Accounting-$3,640-$3,640
Office Expenses-$1,251-$1,251
Interest-$1,119-$1,119
Advertising-$101-$101
Other Expenses$26,367$69-$69
Travel-$48-$48
All Other Expenses-$15-$15
Total Functional Expenses$156,367$19,629$0$175,996
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cuero Regional HospitalCuero, TX-General Support$130,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$258,635
Fundraising Direct Expenses$75,992
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$258,635$258,635$24,022$234,613
Dueling Pianos$0---
Total Events$258,635$258,635$75,992$182,643
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$15,490
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 11B

“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
Martin Leske
Title
President
Phone
3619351939
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Leske
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
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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/PYContributionsGrantsAmt03985
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07706
IRS990/PYInvestmentIncomeAmt08147
IRS990/PYOtherExpensesAmt042904
IRS990/PYOtherRevenueAmt0-1447
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-39925
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt050610
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010685
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0116370
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0428481
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0551946
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0228229
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197606
IRS990ScheduleA/HospitalInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REUSS ANNUITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt015490
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt075992
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt020028
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt021028
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DUELING PIANOS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020937
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0258635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0258635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0258635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0258635
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0182643
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01787
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025809
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024022
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06818
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08218
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0130000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CUERO REGIONAL HOSPITAL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02550 N ESPLANADE ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CUERO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077954
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 11B
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/TotalAssetsBOYAmt0447577
IRS990/TotalAssetsEOYAmt0567436
IRS990/TotalAssetsGrp/BOYAmt0447577
IRS990/TotalAssetsGrp/EOYAmt0567436
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0101470
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019629
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156367
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175996
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019096
IRS990/TotalLiabilitiesEOYAmt015490
IRS990/TotalLiabilitiesGrp/BOYAmt019096
IRS990/TotalLiabilitiesGrp/EOYAmt015490
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0428481
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0551946
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0156367
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0182643
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08253
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0292366
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0447577
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0567436
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt048
IRS990/TravelGrp/TotalAmt048
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03108 US HWY 183 NORTH
IRS990/USAddress/CityNm0CUERO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077954
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN LESKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03619351939
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEWITT MEDICAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DEWI

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$567,436
Liabilities
$15,490
Net assets
$551,946
Revenue
$292,366
Expenses
$175,996
Net income
$116,370
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