Civic Intelligence

Plains Medical Foundation

EIN 75-2924737 • 501(c)3 • Dimmitt, TX

Pub. 78 Eligible

Profile

To support healthcare excellence for castro county hospital district and the citizens of castro county.

310 W Halsell StreetDimmitt, TX 79027

www.plainsmemorial.com

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

0.6%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$639,469

Up $4,015 (+0.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$639,469

Up $4,015 (+0.6%) from 2023

Revenue

Down

$9,267

Down $34,991 (-79%) from 2023

Expenses

Down

$5,000

Down $114,036 (-96%) from 2023

Net Income

Up

$4,267

Up $79,045 (+106%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $203,594Liabilities 2012: $0Net Assets 2012: $203,5942012Assets 2013: $294,031Liabilities 2013: $02013Assets 2014: $268,898Liabilities 2014: $02014Assets 2015: $391,176Liabilities 2015: $40,2702015Assets 2016: $306,358Liabilities 2016: $02016Assets 2017: $346,896Liabilities 2017: $02017Assets 2018: $704,974Liabilities 2018: $0Net Assets 2018: $704,9742018Assets 2019: $705,095Liabilities 2019: $0Net Assets 2019: $705,0952019Assets 2020: $711,813Liabilities 2020: $0Net Assets 2020: $711,8132020Assets 2021: $732,181Liabilities 2021: $0Net Assets 2021: $732,1812021Assets 2022: $710,232Liabilities 2022: $0Net Assets 2022: $710,2322022Assets 2023: $635,454Liabilities 2023: $0Net Assets 2023: $635,4542023Assets 2024: $639,469Liabilities 2024: $0Net Assets 2024: $639,4692024

Highlighted filing

2024

Assets$639,469
Liabilities$0
Net Assets$639,469

Operations Trend

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

$400K$200K$0-$200KRevenue 2012: $27,609Expenses 2012: $13,675Net Income 2012: $13,9342012Revenue 2013: $94,624Expenses 2013: $4,189Net Income 2013: $90,4352013Revenue 2014: $3,372Expenses 2014: $28,503Net Income 2014: -$25,1312014Revenue 2015: $100,410Expenses 2015: $18,404Net Income 2015: $82,0062015Revenue 2016: $15,451Expenses 2016: $59,999Net Income 2016: -$44,5482016Revenue 2017: $57,824Expenses 2017: $15,601Net Income 2017: $42,2232017Revenue 2018: $371,175Expenses 2018: $9,248Net Income 2018: $361,9272018Revenue 2019: $240,697Expenses 2019: $219,555Net Income 2019: $21,1422019Revenue 2020: $11,694Expenses 2020: $4,772Net Income 2020: $6,9222020Revenue 2021: $25,582Expenses 2021: $5,314Net Income 2021: $20,2682021Revenue 2022: $111,795Expenses 2022: $133,744Net Income 2022: -$21,9492022Revenue 2023: $44,258Expenses 2023: $119,036Net Income 2023: -$74,7782023Revenue 2024: $9,267Expenses 2024: $5,000Net Income 2024: $4,2672024

Highlighted filing

2024

Revenue$9,267
Expenses$5,000
Net Income$4,267

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 21, 2025
Return Version
2023v6.0
Gross Receipts
$10,561
Mission and Program Overview

Mission

To support healthcare excellence for castro county hospital district dba plains memorial hospital and the citizens of castro county.

To support healthcare excellence for castro county hospital district and the citizens of castro county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$485,350$487,337▲ $1,987
Savings and Temporary Cash Investments$150,104$152,132▲ $2,028
Total Assets$635,454$639,469▲ $4,015
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$635,454$639,469▲ $4,015
Total Net Assets Fund Balance$635,454$639,469▲ $4,015
Total Liabilities and Net Assets / Fund Balance$635,454$639,469▲ $4,015
Compensation and Service Providers

Employees

NameTitleOtherTotal
Mitchell BrockmanTreasurer$126,106$126,106
Laura KimballTrustee$104,317$104,317
Monia Ann VenhausTrustee$102,192$102,192
Deana BeamesTrustee$86,106$86,106
Debra UnderwoodSecretary$83,314$83,314
Benny NavarroTrustee$55,800$55,800
Jill RushingTrustee$21,026$21,026

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$25
Program Service Revenue
$0
Investment Income
$10,536
Other Revenue
$-1,294
All Other Contributions
$25
Change in Net Assets
$4,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,000
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,000--$5,000
Total Functional Expenses$5,000$0$0$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,294
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A copy of the 990 is provided to the ceo who reviews the form, schedules and related attachments. Any comments or questions are addressed with the preparer and a final draft is presented to the board of directors who then approve the 990. Once management is satisfied with the 990, the ceo signs the form 8879-te authorizing the preparer to e-file the return.

Form 990, Page 6, Part VI, Line 15A

The foundation does not have any employees. The ceo is employed by castro county hospital district. The sources utilized by the hospital in regard to fair market value in salaries are an executive compensation survey, published by torch. The board analyzes the results of the third-party survey and approves the compensation package for the ceo and other officers.

Form 990, Page 6, Part VI, Line 15B

See form 990, part vi, line 15a.

Form 990, Page 6, Part VI, Line 19

The foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Plains Medical Foundation
EIN
75-2924737
Phone
8066472191
Address
310 W HALSELL STREET, DIMMITT, TX 79027

Signing Officer

Name
Elisha Rosier
Title
CEO
Phone
8066472191
Signed
2025-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elisha Rosier
Formed
2000
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
9
Employees
0
Volunteers
20

Preparer

Firm
Dingus Zarecor & Associates Pllc
Address
12015 E MAIN AVE, SPOKANE VALLEY, WA 99206
Preparer
Rikki Patch
Phone
5092420874
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

The plains medical foundation (the foundation) is a separate not-for-profit corporation and has been recognized as tax-exempt pursuant to section 501 (c)(3) of the irc and is required to file an irs form 990.

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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152132
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE OFFICERS OF THE FOUNDATION AND THE HOSPITAL MAINTAIN A CLOSE AND CONTINUOUS WORKING RELATIONSHIP AND THEREFOR THE HOSPITAL HAS A SIGNIFICANT VOICE IN THE FOUNDATION'S INVESTMENT POLICIES, TIMING OF GRANTS, AND OTHER USE OF INCOME OR ASSETS. IT IS TYPICAL TO SEE THE FOUNDATION ACTIVITIES MENTIONED OR REFERENCED AT THE BOARD MEETINGS OF THE HOSPITAL. THE FOUNDATION BOARD IS MADE UP OF THE HOSPITAL CEO AND OTHER HOSPITAL EMPLOYEES ALLOWING FOR CONSTANT MONITORING OF THE NEEDS OF THE HOSPITAL IN WHICH IT SUPPORTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION PROVIDES SUPPORT TO CASTRO COUNTY HOSPITAL DISTRICT, A POLITICAL SUBDIVISION OF THE STATE OF TEXAS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 1C
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0756003939
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CASTRO COUNTY HOSPITAL DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAINS MEDICAL FOUNDATION (THE FOUNDATION) IS A SEPARATE NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501 (C)(3) OF THE IRC AND IS REQUIRED TO FILE AN IRS FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0198746
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1136658
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt025388
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt125388
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELISHA ROSIER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LAURA RASOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0224134
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1162046
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE CEO WHO REVIEWS THE FORM, SCHEDULES AND RELATED ATTACHMENTS. ANY COMMENTS OR QUESTIONS ARE ADDRESSED WITH THE PREPARER AND A FINAL DRAFT IS PRESENTED TO THE BOARD OF DIRECTORS WHO THEN APPROVE THE 990. ONCE MANAGEMENT IS SATISFIED WITH THE 990, THE CEO SIGNS THE FORM 8879-TE AUTHORIZING THE PREPARER TO E-FILE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION DOES NOT HAVE ANY EMPLOYEES. THE CEO IS EMPLOYED BY CASTRO COUNTY HOSPITAL DISTRICT. THE SOURCES UTILIZED BY THE HOSPITAL IN REGARD TO FAIR MARKET VALUE IN SALARIES ARE AN EXECUTIVE COMPENSATION SURVEY, PUBLISHED BY TORCH. THE BOARD ANALYZES THE RESULTS OF THE THIRD-PARTY SURVEY AND APPROVES THE COMPENSATION PACKAGE FOR THE CEO AND OTHER OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE FORM 990, PART VI, LINE 15A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CASTRO COUNTY HOSPITAL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0756003939
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0310 W HALSELL STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DIMMITT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd079027
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IRS990ScheduleR/PaidEmployeesSharingInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0635454
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IRS990/TotalContributionsAmt025
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05000
IRS990/TotalFunctionalExpensesGrp/TotalAmt05000
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0635454
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0639469

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