Civic Intelligence

Dhr Health Institute for Research & Development

EIN 83-3783071 • Edinburg, TX

5323 S Mccoll RdEdinburg, TX 78539
Siviq Scores

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

Liabilities / Assets

99th percentile

4.04x

Higher debt load relative to assets than 99% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.35x

Higher debt load relative to revenue than 92% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-38%

Higher net margin than 11% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2024

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$575,428

Down $194,478 (-25%) from 2023

Liabilities

Up

$2,327,140

Up $456,157 (+24%) from 2023

Net Assets

Down

-$1,751,712

Down $650,635 (-59%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin11th percentile

Revenue

Down

$1,729,315

Down $243,749 (-12%) from 2023

Expenses

Down

$2,379,950

Down $577,930 (-20%) from 2023

Net Income

Up

-$650,635

Up $334,181 (+34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2020: $627,521Liabilities 2020: $648,754Net Assets 2020: -$21,2332020Assets 2021: $765,777Liabilities 2021: $689,843Net Assets 2021: $75,9342021Assets 2022: $1,636,720Liabilities 2022: $1,752,981Net Assets 2022: -$116,2612022Assets 2023: $769,906Liabilities 2023: $1,870,983Net Assets 2023: -$1,101,0772023Assets 2024: $575,428Liabilities 2024: $2,327,140Net Assets 2024: -$1,751,7122024

Highlighted filing

2024

Assets$575,428
Liabilities$2,327,140
Net Assets-$1,751,712
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2020: $3,121,471Expenses 2020: $3,142,704Net Income 2020: -$21,2332020Revenue 2021: $2,008,327Expenses 2021: $1,911,160Net Income 2021: $97,1672021Revenue 2022: $2,876,274Expenses 2022: $3,068,469Net Income 2022: -$192,1952022Revenue 2023: $1,973,064Expenses 2023: $2,957,880Net Income 2023: -$984,8162023Revenue 2024: $1,729,315Expenses 2024: $2,379,950Net Income 2024: -$650,6352024

Highlighted filing

2024

Revenue$1,729,315
Expenses$2,379,950
Net Income-$650,635
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$575,428
Liabilities
$2,327,140
Net assets
-$1,751,712
Revenue
$1,729,315
Expenses
$2,379,950
Net income
-$650,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$2.33$1.75$1.73$2.38$0.65
2023Detailed filing. Detailed filing data is available for this year.$0.77$1.87$1.10$1.97$2.96$0.98
2022Detailed filing. Detailed filing data is available for this year.$1.64$1.75$0.12$2.88$3.07$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.69$0.08$2.01$1.91$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.65$0.02$3.12$3.14$0.02
Latest Detailed Filing

The latest 2024 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
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 20, 2025
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT LILLIBRIDGE MDDirectorPT$0--
MANISH SINGHDirector-$0--
GAIL HINKINSONDirector-$0--
THOMAS CARTON PHDDirector-$0--
ANTHONY MAGLIOCCODirector-$0--
LAMAR PRITCHARDDirector-$0--
SUSAN TURLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dhr Health Institute for Research
EIN
83-3783071
Phone
9563623085
Address
5323 S MCCOLL RD, EDINBURG, TX 78539

Signing Officer

Name
Scott Lillibridge Md
Title
Director
Signed
2025-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Moore Lyles McCarty & McGilvray LLP
Address
501 W Nolana Ave, McAllen, TX 78504
Preparer
Richard L Moore II CPA
Phone
9566303053
Raw XML Appendix346 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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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0-116261
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IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
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IRS990PF/MethodOfAccountingAccrualInd0X
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01911160
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02957880
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CABLE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3CONTRACT LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4CONTRACT SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5DISP ENVIRO
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7EMPLOYEE BENEFITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8EQUIP RENTALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9INFECTIOUS WASTE DISP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12MEETINGS & CONFERENCES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13MILEAGE REIMB
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14MINOR EQUIP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15MISC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16NONCHARGEABLE EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18POSTAGE & FREIGHT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc19PRINTING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc20PROF DEV/TRAIN/RESEARCH
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc21PROMOTIONAL ITEMS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc22REAGENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc23RECORDS STORAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc24RECRUITMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc25REFERENCE MATERIALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc26REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc27RESESARCH / EDUCATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc28SOFTWARE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc29SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc30UNIFORMS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc31UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt04586
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21968
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3480
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt476037
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt536
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt64143
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7147832
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt835531
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt91008
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1012797
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1164205
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt124159
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt133970
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt146577
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt151353
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1636992
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1740928
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt185458
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt196126
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2074269
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt219625
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22577
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt23811
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2469126
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt256193
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt263414
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt27175023
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt286093
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2974901
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt309191
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3125370
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04586
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21968
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3480
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt476037
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt536
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt64143
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7147832
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt835531
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt91008
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1012797
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1164205
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt124159
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt133970
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt146577
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt151353
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1636992
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1740928
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt185458
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt196126
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2074269
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt219625
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22577
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23811
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2469126
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt256193
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt263414
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt27175023
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt286093
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2974901
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt309191
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3125370
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt081076
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt176243
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0ACCRUED EXPENSES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1MM RECEIVED NOT INVOICED
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0276174
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt17384
TaxesSchedule/TaxesDetail/Amt0888
TaxesSchedule/TaxesDetail/Amt1132121
TaxesSchedule/TaxesDetail/Amt22187
TaxesSchedule/TaxesDetail/CategoryTxt0LICENSES
TaxesSchedule/TaxesDetail/CategoryTxt1PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2SALES TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0888
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1132121
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt22187
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT LILLIBRIDGE MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DHR HEALTH INSTITUTE FOR RESEARCH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0& DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0DHRH
ReturnHeader/Filer/EIN0833783071
ReturnHeader/Filer/PhoneNum09563623085
ReturnHeader/Filer/USAddress/AddressLine1Txt05323 S MCCOLL RD
ReturnHeader/Filer/USAddress/CityNm0EDINBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078539
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272914375
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Moore Lyles McCarty & McGilvray LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 W Nolana Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McAllen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078504
ReturnHeader/PreparerPersonGrp/PhoneNum09566303053
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard L Moore II CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-20T08:30:03-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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