Civic Intelligence

Dewitt Medical Foundation

990 • Fiscal year 2021 • EIN 74-2765845

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 28, 2022

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

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.11x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

85th percentile

47%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

282%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$610,205

Up $61,976 (+11%) from 2020

Net Assets

Up

$594,849

Up $49,836 (+9.1%) from 2020

Liabilities

Up

$15,356

Up $12,140 (+377%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin85th percentile

Revenue

Up

$136,421

Up $100,721 (+282%) from 2020

Expenses

Down

$72,713

Down $68,935 (-49%) from 2020

Net Income

Up

$63,708

Up $169,656 (+160%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2021

Assets$610,205
Liabilities$15,356
Net Assets$594,849
Open 2021 Filing

Operations Trend

Revenue Growth95th 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

2021

Revenue$136,421
Expenses$72,713
Net Income$63,708
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 28, 2022
Return Version
2020v4.2
Gross Receipts
$639,544
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$545,013$594,849▲ $49,836
Investments in Publicly Traded Securities$363,173$395,373▲ $32,200
Cash and Non-Interest-Bearing Accounts$110,582$134,227▲ $23,645
Savings and Temporary Cash Investments$74,474$70,605▼ $3,869
Accounts Receivable$0$10,000▲ $10,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$548,229$610,205▲ $61,976
Liabilities
Other Liabilities$3,216$15,356▲ $12,140
Total Liabilities$3,216$15,356▲ $12,140
Net Assets / Fund Balance
Total Net Assets Fund Balance$545,013$594,849▲ $49,836
Total Liabilities and Net Assets / Fund Balance$548,229$610,205▲ $61,976
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Martin LeskePresident
Suzanne BellVice-president
Lynn FalconeExecutive Director
Amanda FreemanTrustee
Charles PapacekTrustee
Cliff FouldsTrustee
Dr John FrelsTrustee
Emily MontgomeryTrustee
Greg FreemanTrustee
Holly HickeyTrustee
Joe OliveTrustee
Katy NagelTrustee
Lee Ann SolisTrustee
Mary SheppardTrustee
Megan BoehlTrustee
Rita DavisTrustee
Sandra SimonTrustee
Nikki LantzFoundation Coordinator
Michael ChavezSecretary
Randall JochimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,105
Program Service Revenue
$0
Investment Income
$59,334
Other Revenue
$-79,018
All Other Contributions
$19,280
Change in Net Assets
$63,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,753
Grants and Similar Amounts Paid$18,960
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$18,960--$18,960
Fees for Service Investment Mgmnt Fees-$6,185-$6,185
Insurance-$4,764-$4,764
Fees for Services Accounting-$3,220-$3,220
Other Expenses$35,666$286-$286
Office Expenses-$217-$217
Advertising-$196-$196
Interest-$84-$84
All Other Expenses-$72-$72
Total Functional Expenses$54,626$18,087$0$72,713
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cuero Regional HospitalCuero, TX-General Support$18,960
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$129,228
Fundraising Gross Income$50,210
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$170,950$34,125$31,720$2,405
Dueling Pianos$16,085$16,085$220$15,865
Total Events$187,035$50,210$129,228$-79,018
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$15,356
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
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
3612750511
Signed
2022-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Leske
Formed
1995
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Ilene B Gohmert CPA
Address
117 E CHURCH, CUERO, TX 77954
Preparer
Ilene B Gohmert
Phone
3612756142
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split-interest arrangement -16,780.”

Raw XML AppendixShowing 400 of 466 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/TitleTxt16PRESIDENT
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IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0373895
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SUPPORT TO CUERO REGIONAL HOSPITAL TO CARRY OUT HEALTH SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0545013
IRS990/NetAssetsOrFundBalancesEOYAmt0594849
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt052841
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt052841
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-79018
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-79018
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02908
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0217
IRS990/OfficeExpensesGrp/TotalAmt0217
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-16780
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3OPERATING SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2286
IRS990/OtherExpensesGrp/ProgramServicesAmt035666
IRS990/OtherExpensesGrp/TotalAmt035666
IRS990/OtherExpensesGrp/TotalAmt11680
IRS990/OtherExpensesGrp/TotalAmt21383
IRS990/OtherExpensesGrp/TotalAmt3286
IRS990/OtherLiabilitiesGrp/BOYAmt03216
IRS990/OtherLiabilitiesGrp/EOYAmt015356
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARTIN LESKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029952
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt093469
IRS990/PYInvestmentIncomeAmt017182
IRS990/PYOtherExpensesAmt048179
IRS990/PYOtherRevenueAmt0-11434
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-105948
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0141648
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt035700
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt063708
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0545013
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0594849
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074474
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070605
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/Amt015356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REUSS ANNUITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt015356
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0136825
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0136825
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0129228
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt036600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt037600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DUELING PIANOS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt025028
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt025028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0170950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0187035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050210
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-79018
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07295
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07295
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031940
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031720
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0220
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt024130
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03235
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt027365
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt018960
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CUERO REGIONAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0746075588
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/ExplanationTxt2CHANGE IN VALUE OF SPLIT-INTEREST ARRANGEMENT -16,780.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0548229
IRS990/TotalAssetsEOYAmt0610205
IRS990/TotalAssetsGrp/BOYAmt0548229
IRS990/TotalAssetsGrp/EOYAmt0610205
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0156105
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$610,205
Liabilities
$15,356
Net assets
$594,849
Revenue
$136,421
Expenses
$72,713
Net income
$63,708
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