Civic Intelligence

Plains Medical Foundation

990 • Fiscal year 2018 • EIN 75-2924737

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 29, 2019

Organization ProfileWWW.PLAINSMEMORIAL.COM
310 W Halsell StreetDimmitt, TX 79027

(806) 647-2191

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$203,386

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 54.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

94th percentile

103%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

542%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$704,974

Up $358,078 (+103%) from 2017

Net Assets

$704,974

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin99th percentile

Revenue

Up

$371,175

Up $313,351 (+542%) from 2017

Expenses

Down

$9,248

Down $6,353 (-41%) from 2017

Net Income

Up

$361,927

Up $319,704 (+757%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$704,974
Liabilities$0
Net Assets$704,974
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$371,175
Expenses$9,248
Net Income$361,927
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 29, 2019
Return Version
2017v2.3
Gross Receipts
$392,085
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$159,659$517,757▲ $358,098
Savings and Temporary Cash Investments$183,388$186,929▲ $3,541
Total Assets$343,047$704,974▲ $361,927
Other Assets Total-$288-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$377,000-
Unrestricted Net Assets$343,047$327,974▼ $15,073
Total Net Assets Fund Balance$343,047$704,974▲ $361,927
Total Liabilities and Net Assets / Fund Balance$343,047$704,974▲ $361,927
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Linda RasorPresident/ex$203,386$203,386
Mary CrowVice Preside$109,676$109,676
Mitchell BrockmanTrustee$102,598$102,598
Judy HerriageTreasurer$70,777$70,777
Lorraine MendozaTrustee$66,382$66,382
Debra UnderwoodSecretary$61,774$61,774
Michelle MillerTrustee$49,872$49,872
Norma GuanaTrustee$32,689$32,689
Diane TownsendTrustee$3,943$3,943
Shawn WheatTrustee$2,733$2,733

Board Members and Trustees

NameTitle
Linda RasorPresident/exec Director
Codi CleavingerTrustee
Lacey FarrisTrustee
Levi LunsfordTrustee
Maegan RowlandTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$383,271
Program Service Revenue
$0
Investment Income
$6,960
Other Revenue
$-19,056
All Other Contributions
$383,271
Change in Net Assets
$361,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,248
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 Orgs$9,248--$9,248
Total Functional Expenses$9,248$0$0$9,248
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Plains Memorial HospitalDimmitt, TXGovNurse Call System$9,248
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,910
Fundraising Gross Income$1,854
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 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 board president/executive director 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 board president signs the form 8879-eo authorizing the preparer to e-file the return.”

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

“The foundation does not have any employees. The board president is employed by plains memorial hospital. 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 president/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
Linda Rasor
Title
President/exec Director
Phone
8066472191
Signed
2019-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Rasor
Formed
2000
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
4
Employees
0
Volunteers
14

Preparer

Firm
Dingus Zarecor & Associates Pllc
Address
12015 E MAIN AVE, SPOKANE VALLEY, WA 99206
Preparer
Thomas Dingus
Phone
5092420874
Raw XML AppendixShowing 400 of 435 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT HEALTHCARE EXCELLENCE FOR CASTRO COUNTY HOSPITAL DISTRICT DBA PLAINS MEMORIAL HOSPITAL AND THE CITIZENS OF CASTRO COUNTY.
IRS990/AllOtherContributionsAmt0383271
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LAURA CASE
IRS990/BooksInCareOfDetail/PhoneNum08066478751
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0310 W HALSELL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DIMMITT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079027
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0159659
IRS990/CashNonInterestBearingGrp/EOYAmt0517757
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0383271
IRS990/CYGrantsAndSimilarPaidAmt09248
IRS990/CYInvestmentIncomeAmt06960
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt0-19056
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0361927
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt09248
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0371175
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE FOUNDATION SOLICITS, RECEIVES, AND ADMINISTERS FUNDS TO SUPPORT THE DEVELOPMENT, IMPROVEMENT AND EXPANSION OF THE FACILITIES, EQUIPMENT, SERVICES AND PROGRAMS OF PLAINS MEMORIAL HOSPITAL. THE FOUNDATION CONTRIBUTED APPROXIMATELY 9,200 TO THE HOSPITAL DURING THE YEAR TO ASSIST IN THE PURCHASE OF A NURSE CALL SYSTEM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt09248
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06599
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16599
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt26599
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt36599
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt46599
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt56599
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt66599
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt76599
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA RASOR
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY CROW
IRS990/Form990PartVIISectionAGrp/PersonNm2MITCHELL BROCKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDY HERRIAGE
IRS990/Form990PartVIISectionAGrp/PersonNm4LORRAINE MENDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBRA UNDERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7NORMA GUANA
IRS990/Form990PartVIISectionAGrp/PersonNm8DIANE TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm9SHAWN WHEAT
IRS990/Form990PartVIISectionAGrp/PersonNm10CODI CLEAVINGER
IRS990/Form990PartVIISectionAGrp/PersonNm11LEVI LUNSFORD
IRS990/Form990PartVIISectionAGrp/PersonNm12MAEGAN ROWLAND
IRS990/Form990PartVIISectionAGrp/PersonNm13LACEY FARRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0196787
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1103077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt295999
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt364178
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt459783
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt555175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt643273
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt726090
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt83943
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt92733
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/EX
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt020910
IRS990/FundraisingGrossIncomeAmt01854
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt09248
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09248
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09248
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0392085
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt06960
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06960
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT HEALTHCARE EXCELLENCE FOR CASTRO COUNTY HOSPITAL DISTRICT DBA PLAINS MEMORIAL HOSPITAL AND THE CITIZENS OF CASTRO COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0343047
IRS990/NetAssetsOrFundBalancesEOYAmt0704974
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19056
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0288
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LINDA RASOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04689
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014263
IRS990/PYInvestmentIncomeAmt01967
IRS990/PYOtherExpensesAmt01338
IRS990/PYOtherRevenueAmt051168
IRS990/PYRevenuesLessExpensesAmt042223
IRS990/PYTotalExpensesAmt015601
IRS990/PYTotalRevenueAmt057824
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0361927
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183388
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186929
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
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 DOING BUSINESS AS PLAINS MEMORIAL HOSPITAL, 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
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0756003939
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt09248
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CASTRO COUNTY HOSPITAL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0PLAINS MEMORIAL HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt09248
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt09248
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NURSE CALL SYSTEM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PLAINS MEMORIAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0756003939
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0310 W HALSELL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DIMMITT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd079027
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION MONITORS ITS FINANCIAL ASSISTANCE OF THE HOSPITAL BY MAINTAINING CLOSE CONTACT BETWEEN THE GOVERNING BODIES. REQUESTS FOR FINANCIAL ASSISTANCE GENERALLY ARE INITIATED FROM THE HOSPITAL'S CEO AND APPROVED BY THE FOUNDATION BOARD PRIOR TO DISBURSEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0196787
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06599
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LINDA RASOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/EXEC DIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0203386
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SEE FORM 990, PART VI, LINE 15A FOR COMPENSATION PROCESS FOR TOP OFFICIAL.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE BOARD PRESIDENT/EXECUTIVE DIRECTOR 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 BOARD PRESIDENT SIGNS THE FORM 8879-EO AUTHORIZING THE PREPARER TO E-FILE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION DOES NOT HAVE ANY EMPLOYEES. THE BOARD PRESIDENT IS EMPLOYED BY PLAINS MEMORIAL HOSPITAL. 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 PRESIDENT/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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PLAINS MEMORIAL HOSPITAL
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
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0377000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0343047
IRS990/TotalAssetsEOYAmt0704974
IRS990/TotalAssetsGrp/BOYAmt0343047
IRS990/TotalAssetsGrp/EOYAmt0704974
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0383271
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09248
IRS990/TotalFunctionalExpensesGrp/TotalAmt09248
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0343047
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0704974
IRS990/TotalOtherCompensationAmt052792
IRS990/TotalProgramServiceExpensesAmt09248
IRS990/TotalRevenueGrp/ExclusionAmt06960
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0371175
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0343047
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0704974
IRS990/TotReportableCompRltdOrgAmt0651038
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0343047
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0327974
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0310 W HALSELL STREET
IRS990/USAddress/CityNm0DIMMITT
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079027
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.PLAINSMEMORIAL.COM
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$704,974
Liabilities
$0
Net assets
$704,974
Revenue
$371,175
Expenses
$9,248
Net income
$361,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.39$0.00$6.39$0.09$0.05$0.04
2023Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$0.44$1.19$0.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$0.00$7.10$1.12$1.34$0.22
2021Detailed filing. Detailed filing data is available for this year.$7.32$0.00$7.32$0.26$0.05$0.20
2020Detailed filing. Detailed filing data is available for this year.$7.12$0.00$7.12$0.12$0.05$0.07
2019Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$2.41$2.20$0.21
2018Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$3.71$0.09$3.62
2017Summary only. Only limited summary data is available for this year.$3.47$0.00$0.58$0.16$0.42
2016Summary only. Only limited summary data is available for this year.$3.06$0.00$0.15$0.60$0.45
2015Summary only. Only limited summary data is available for this year.$3.91$0.40$1.00$0.18$0.82
2014Summary only. Only limited summary data is available for this year.$2.69$0.00$0.03$0.29$0.25
2013Summary only. Only limited summary data is available for this year.$2.94$0.00$0.95$0.04$0.90
2012Summary only. Only limited summary data is available for this year.$2.04$0.00$2.04$0.28$0.14$0.14