Civic Intelligence

North Texas Medical Center Fdn Inc

EIN 75-2047848 • 501(c)3 • Gainesville, TX

Profile

To provide enhanced medical care and treatment to sick, injured, afflicted, infirm, disabled, and destitute persons through the support of the north texas medical center.

1900 Hospital BlvdGainesville, TX 76240

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.73x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

1.24x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

2nd percentile

-283%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

6th percentile

-47%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

8.6%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$621,249

Down $552,238 (-47%) from 2024

Liabilities

Up

$455,529

Up $455,529 from 2024

Net Assets

Down

$165,720

Down $1,007,767 (-86%) from 2024

Operations
Liabilities / Revenue93rd percentileNet Margin2nd percentile

Revenue

Up

$367,918

Up $29,248 (+8.6%) from 2024

Expenses

Up

$1,408,574

Up $1,316,512 (+1430%) from 2024

Net Income

Down

-$1,040,656

Down $1,287,264 (-522%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $671,026Liabilities 2011: $0Net Assets 2011: $671,0262011Assets 2012: $708,834Liabilities 2012: $0Net Assets 2012: $708,8342012Assets 2013: $641,288Liabilities 2013: $0Net Assets 2013: $641,2882013Assets 2014: $681,808Liabilities 2014: $0Net Assets 2014: $681,8082014Assets 2015: $685,400Liabilities 2015: $0Net Assets 2015: $685,4002015Assets 2016: $655,530Liabilities 2016: $0Net Assets 2016: $655,5302016Assets 2017: $689,859Liabilities 2017: $0Net Assets 2017: $689,8592017Assets 2018: $737,865Liabilities 2018: $0Net Assets 2018: $737,8652018Assets 2019: $644,359Liabilities 2019: $0Net Assets 2019: $644,3592019Assets 2020: $673,138Liabilities 2020: $0Net Assets 2020: $673,1382020Assets 2021: $732,446Liabilities 2021: $0Net Assets 2021: $732,4462021Assets 2022: $668,796Liabilities 2022: $170Net Assets 2022: $668,6262022Assets 2023: $893,100Liabilities 2023: $0Net Assets 2023: $893,1002023Assets 2024: $1,173,487Liabilities 2024: $0Net Assets 2024: $1,173,4872024Assets 2025: $621,249Liabilities 2025: $455,529Net Assets 2025: $165,7202025

Highlighted filing

2025

Assets$621,249
Liabilities$455,529
Net Assets$165,720
Open 2025 Filing

Operations Trend

Revenue Growth53rd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $24,4092011Expenses 2012: $23,3592012Revenue 2013: -$7,464Expenses 2013: $66,571Net Income 2013: -$74,0352013Revenue 2014: $136,915Expenses 2014: $96,376Net Income 2014: $40,5392014Revenue 2015: $191,209Expenses 2015: $184,825Net Income 2015: $6,3842015Revenue 2016: $37,158Expenses 2016: $80,080Net Income 2016: -$42,9222016Revenue 2017: $109,266Expenses 2017: $84,197Net Income 2017: $25,0692017Revenue 2018: $133,971Expenses 2018: $89,396Net Income 2018: $44,5752018Revenue 2019: $184,099Expenses 2019: $221,214Net Income 2019: -$37,1152019Revenue 2020: $118,515Expenses 2020: $91,154Net Income 2020: $27,3612020Revenue 2021: $106,129Expenses 2021: $78,651Net Income 2021: $27,4782021Revenue 2022: $143,358Expenses 2022: $98,148Net Income 2022: $45,2102022Revenue 2023: $307,459Expenses 2023: $97,121Net Income 2023: $210,3382023Revenue 2024: $338,670Expenses 2024: $92,062Net Income 2024: $246,6082024Revenue 2025: $367,918Expenses 2025: $1,408,574Net Income 2025: -$1,040,6562025

Highlighted filing

2025

Revenue$367,918
Expenses$1,408,574
Net Income-$1,040,656
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$621,249
Liabilities
$455,529
Net assets
$165,720
Revenue
$367,918
Expenses
$1,408,574
Net income
-$1,040,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.46$0.17$0.37$1.41$1.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.34$0.09$0.25
2023Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.31$0.10$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.14$0.10$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.11$0.08$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.12$0.09$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.18$0.22$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.13$0.09$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.11$0.08$0.03
2016Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.04$0.08$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.19$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.14$0.10$0.04
2013Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.01$0.07$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.02
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 10, 2023
Return Version
2021v4.1
Gross Receipts
$358,884
Mission and Program Overview

Mission

To provide enhanced medical care and treatment to sick, injured, afflicted, infirm, disabled, and destitute persons through the support of the north texas medical center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$691,770$616,580▼ $75,190
Cash and Non-Interest-Bearing Accounts$39,551$50,328▲ $10,777
Accounts Receivable$1,125$1,888▲ $763
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$732,446$668,796▼ $63,650
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$170-
Total Liabilities$0$170▲ $170
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$438,008$368,025▼ $69,983
Net Assets With Donor Restrictions$294,438$300,601▲ $6,163
Total Net Assets Fund Balance$732,446$668,626▼ $63,820
Total Liabilities and Net Assets / Fund Balance$732,446$668,796▼ $63,650
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Kevin BeallPresident
Jon HenleyVice President
Andrea GrangruthDirector
Dave AlexanderDirector
Gionna ScottDirector
Glenn Sears MdDirector
Linda DavisDirector
Renee JonesDirector
Shelle DeihmDirector
Darin AllredExecutive Director
Michael WareSecretary
Alyce GreerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,558
Program Service Revenue
$0
Investment Income
$34,152
Other Revenue
$16,648
All Other Contributions
$92,558
Change in Net Assets
$45,210

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$90,004Actual Cost
Total Noncash Contributions1$90,004-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,053
Grants and Similar Amounts Paid$95
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$90,004-$90,004
Fees for Services Accounting-$5,700-$5,700
Insurance-$1,122-$1,122
Advertising-$800-$800
Grants to Domestic Orgs$95--$95
Other Expenses-$60-$60
Total Functional Expenses$95$98,053$0$98,148
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,040
Fundraising Direct Expenses$8,392
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Marathon-halloween Hustle$25,000$25,000$7,942$17,058
Total Events$25,000$25,000$7,942$17,058
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
North Texas Medical Center Fdn Inc
EIN
75-2047848
Phone
9406128607
Address
1900 HOSPITAL BLVD, GAINESVILLE, TX 76240

Signing Officer

Name
Kevin Beall
Title
President
Signed
2023-08-10
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Schalk & Smith PC
Address
701 E California, Gainesville, TX 76241
Preparer
Cynthia Munoz
Phone
9406653702
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Amortization of bond premium = -$501”

Raw XML AppendixShowing 400 of 502 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
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IRS990/ActivityOrMissionDesc0TO PROVIDE ENHANCED MEDICAL CARE AND TREATMENT TO SICK, INJURED, AFFLICTED, INFIRM, DISABLED, AND DESTITUTE PERSONS THROUGH THE SUPPORT OF THE NORTH TEXAS MEDICAL CENTER.
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IRS990/BooksInCareOfDetail/PhoneNum09406128607
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076240
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
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IRS990/ExpenseAmt095
IRS990/FamilyOrBusinessRlnInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN BEALL
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREA GRANGRUTH
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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