Civic Intelligence

Plains Medical Foundation

990 • Fiscal year 2020 • EIN 75-2924737

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 03, 2021

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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

97th percentile

$248,061

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 2121.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

37th percentile

1.0%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$711,813

Up $6,718 (+1.0%) from 2019

Net Assets

Up

$711,813

Up $6,718 (+1.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin92nd percentile

Revenue

Down

$11,694

Down $229,003 (-95%) from 2019

Expenses

Down

$4,772

Down $214,783 (-98%) from 2019

Net Income

Down

$6,922

Down $14,220 (-67%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2020

Assets$711,813
Liabilities$0
Net Assets$711,813
Open 2020 Filing

Operations Trend

Revenue Growth1st 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

2020

Revenue$11,694
Expenses$4,772
Net Income$6,922
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 3, 2021
Return Version
2019v5.0
Gross Receipts
$33,174
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
Savings and Temporary Cash Investments$184,193$497,991▲ $313,798
Cash and Non-Interest-Bearing Accounts$508,071$213,822▼ $294,249
Total Assets$705,095$711,813▲ $6,718
Other Assets Total$12,831--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$402,070$408,788▲ $6,718
Net Assets With Donor Restrictions$303,025$303,025→ $0
Total Net Assets Fund Balance$705,095$711,813▲ $6,718
Total Liabilities and Net Assets / Fund Balance$705,095$711,813▲ $6,718
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Linda RasorPast Preside$248,061$248,061
Mitchell BrockmanTreasurer$104,228$104,228
Nathan FloodPresident/ce$63,314$63,314
Debra UnderwoodSecretary$62,752$62,752
Shawn WheatTrustee$61,949$61,949
Michelle MillerTrustee$54,548$54,548

Board Members and Trustees

NameTitle
Linda RasorPast President/CEO
Codi CleavingerTrustee
Curt BillsTrustee
Joyce WrightTrustee
Lacey FarrisTrustee
Levi LunsfordTrustee
Maegan RowlandTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$30,042
Program Service Revenue
$0
Investment Income
$-18,348
Other Revenue
$0
All Other Contributions
$30,042
Change in Net Assets
$6,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,000
Other Expenses$772
Total Fundraising Expense$200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,000--$4,000
Other Expenses-$289$200$489
Fees for Service Investment Mgmnt Fees-$283-$283
Total Functional Expenses$4,000$572$200$4,772
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 board president/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 board president/ceo 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 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 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
Nathan Flood
Title
President/CEO
Phone
8066472191
Signed
2021-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Flood
Formed
2000
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
6
Employees
0
Volunteers
13

Preparer

Firm
Dingus Zarecor & Associates Pllc
Address
12015 E MAIN AVE, SPOKANE VALLEY, WA 99206
Preparer
Thomas Dingus
Phone
5092420874
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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE BOARD PRESIDENT/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 BOARD PRESIDENT/CEO 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 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 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$711,813
Liabilities
$0
Net assets
$711,813
Revenue
$11,694
Expenses
$4,772
Net income
$6,922
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