Civic Intelligence

Permian Regional Medical Center Auxiliary

EIN 75-1095689 • 501(c)3 • Andrews, TX

Profile

Hospital Service Organization

PO Box 1951Andrews, TX 79714

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

66th percentile

8.1%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$124,573

Up $9,335 (+8.1%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$124,573

Up $9,335 (+8.1%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$51,154

Up $9,929 (+24%) from 2024

Expenses

Up

$41,819

Up $11,950 (+40%) from 2024

Net Income

Down

$9,335

Down $2,021 (-18%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$150K$100K$50K$0Assets 2012: $113,807Liabilities 2012: $02012Assets 2013: $112,754Liabilities 2013: $02013Assets 2014: $114,030Liabilities 2014: $02014Assets 2015: $120,069Liabilities 2015: $02015Assets 2016: $131,713Liabilities 2016: $02016Assets 2017: $122,295Liabilities 2017: $02017Assets 2018: $124,644Liabilities 2018: $02018Assets 2019: $122,063Liabilities 2019: $02019Assets 2020: $118,520Liabilities 2020: $02020Assets 2021: $123,025Liabilities 2021: $02021Assets 2022: $114,010Liabilities 2022: $02022Assets 2023: $103,882Net Assets 2023: $103,8822023Assets 2024: $115,238Net Assets 2024: $115,2382024Assets 2025: $124,573Net Assets 2025: $124,5732025

Highlighted filing

2025

Assets$124,573
Liabilities-
Net Assets$124,573
Open 2025 Filing

Operations Trend

Revenue Growth74th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $31,213Expenses 2012: $30,992Net Income 2012: $2212012Revenue 2013: $31,959Expenses 2013: $33,012Net Income 2013: -$1,0532013Revenue 2014: $30,772Expenses 2014: $29,496Net Income 2014: $1,2762014Revenue 2015: $38,338Expenses 2015: $32,299Net Income 2015: $6,0392015Revenue 2016: $39,444Expenses 2016: $27,800Net Income 2016: $11,6442016Revenue 2017: $34,437Expenses 2017: $43,855Net Income 2017: -$9,4182017Revenue 2018: $35,987Expenses 2018: $33,638Net Income 2018: $2,3492018Revenue 2019: $33,681Expenses 2019: $36,262Net Income 2019: -$2,5812019Revenue 2020: $49,639Expenses 2020: $29,517Net Income 2020: $20,1222020Revenue 2021: $10,208Expenses 2021: $5,703Net Income 2021: $4,5052021Revenue 2022: $17,515Expenses 2022: $26,530Net Income 2022: -$9,0152022Revenue 2023: $18,050Expenses 2023: $28,178Net Income 2023: -$10,1282023Revenue 2024: $41,225Expenses 2024: $29,869Net Income 2024: $11,3562024Revenue 2025: $51,154Expenses 2025: $41,819Net Income 2025: $9,3352025

Highlighted filing

2025

Revenue$51,154
Expenses$41,819
Net Income$9,335
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$124,573
Liabilities
-
Net assets
$124,573
Revenue
$51,154
Expenses
$41,819
Net income
$9,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.25$0.51$0.42$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.15$0.41$0.30$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.18$0.28$0.10
2022Summary only. Only limited summary data is available for this year.$1.14$0.00$0.18$0.27$0.09
2021Summary only. Only limited summary data is available for this year.$1.23$0.00$0.10$0.06$0.05
2020Summary only. Only limited summary data is available for this year.$1.19$0.00$0.50$0.30$0.20
2019Summary only. Only limited summary data is available for this year.$1.22$0.00$0.34$0.36$0.03
2018Summary only. Only limited summary data is available for this year.$1.25$0.00$0.36$0.34$0.02
2017Summary only. Only limited summary data is available for this year.$1.22$0.00$0.34$0.44$0.09
2016Summary only. Only limited summary data is available for this year.$1.32$0.00$0.39$0.28$0.12
2015Summary only. Only limited summary data is available for this year.$1.20$0.00$0.38$0.32$0.06
2014Summary only. Only limited summary data is available for this year.$1.14$0.00$0.31$0.29$0.01
2013Summary only. Only limited summary data is available for this year.$1.13$0.00$0.32$0.33$0.01
2012Summary only. Only limited summary data is available for this year.$1.14$0.00$0.31$0.31$0.00
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 18, 2023
Return Version
2022v5.0
Gross Receipts
$96,144
Mission and Program Overview

Mission

Hospital service organizaton

Hospital Service Organization

Program Services

DescriptionGrantsExpenses
Operation of gift shop and vending machinesin Permian Regional Medical Center in Andrews, Texas$7,800$7,800
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAMONA MORALESPresidentPT$0--
ELY MONTOYA1st Vice PresPT$0--
DIANE DALE2nd Vice PresPT$0--
STEVEN BRAMELY3rd Vice PresPT$0--
DURCILLA WILLIAMSSecretaryPT$0--
SALLY CARRUTHTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Permian Regional Medical Center Auxiliary
EIN
75-1095689
Phone
4325237261
Address
PO BOX 1951, ANDREWS, TX 79714

Signing Officer

Name
Sally Carruth
Title
Treasurer
Phone
4325237261
Signed
2023-08-18
Discuss with paid preparer
Yes

Preparer

Firm
Wayne M Manning CPA
Address
PO BOX 1074, ANDREWS, TX 79714
Preparer
Wayne M Manning CPA
Phone
4325237261
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Tips & Memorials 4287.”

Form 990EZ, Part I, Line 10

“Scholarships; grants; various: , , , ; none, 7800.”

Form 990EZ, Part I, Line 16

“Office 168.”

Form 990EZ, Part I, Line 16

“Advertising/Promotion 274.”

Form 990EZ, Part I, Line 16

“Dues 25.”

Form 990EZ, Part I, Line 16

“Sales Tax 1911.”

Form 990EZ, Part I, Line 16

“Donations 18000.”

Form 990EZ, Part II, Line 24

“Equipment 26614. 26614.”

Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SALLY CARRUTH
IRS990EZ/BooksInCareOfDetail/PhoneNum04324254486
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01204 NW 9th St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Andrews
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079714
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087396
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077268
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt078094
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10128
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0114010
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103882
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07800
IRS990EZ/GrossProfitLossSlsOfInvntryAmt012465
IRS990EZ/GrossReceiptsAmt096144
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt090559
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01163
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0135
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114010
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103882
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114010
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103882
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAMONA MORALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELY MONTOYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE DALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVEN BRAMELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DURCILLA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SALLY CARRUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33RD VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026614
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026614
IRS990EZ/OtherExpensesTotalAmt020378
IRS990EZ/OtherRevenueTotalAmt04287
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Hospital Service Organization
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operation of gift shop and vending machinesin Permian Regional Medical Center in Andrews, Texas
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028178
IRS990EZ/TotalProgramServiceExpensesAmt07800
IRS990EZ/TotalRevenueAmt018050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tips & Memorials 4287.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS; GRANTS; VARIOUS: , , , ; NONE, 7800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office 168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising/Promotion 274.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Sales Tax 1911.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donations 18000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment 26614. 26614.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sally Carruth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04325237261
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERMIAN REGIONAL MEDICAL CENTER AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0PERM
ReturnHeader/Filer/EIN0751095689
ReturnHeader/Filer/PhoneNum04325237261
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1951
ReturnHeader/Filer/USAddress/CityNm0ANDREWS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079714
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452067234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAYNE M MANNING CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1074
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANDREWS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079714
ReturnHeader/PreparerPersonGrp/PhoneNum04325237261
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wayne M Manning CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-04T08:53:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sally
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Carruth
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.