{"success":true,"data":{"_id":263091251,"filings":[{"Organization":{"value":null,"Person":["BRUCE E LEONARD JR","MIGUEL URIEGAS","SAMMY ALLEN","CLEO BUSTAMANTE JR","AUGUST LINNARTZ JR","ALFREDO CASTANEDA","MARY ALICE VALDEZ","ERNEST FLORES JR","CARMEN P ESQUIVEL","ALMA MELENDEZ","JIM BUCKNER","JOSE LUNA","PURIFICACION MAAPE"],"Title":["CHAIRMAN","DIRECTOR","SECRETARY","VICE-CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","CEO","CNO","CFO","INTERIM CEO","HHC DIRECTOR/DRG CODER","R.N."],"Hours":[0.25,0.25,0.25,0.25,0.25,0.25,0.25,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[298,271,244,244,271,298,325,233776,108686,73478,12457,118143,107476],"Direct compensation":[298,271,244,244,271,298,325,210866,97059,68138,12457,112317,107476],"Other compensation":[0,0,0,0,0,0,0,22910,11627,5340,0,5826,0]},"Basic":{"value":null,"mission":"To operate and manage dimmit county memorial hospital; to raise funds on behalf of the hospital; and to promote the health of residents of dimmit county.","year":2013,"name":"Dimmit Regional Hospital","phone":8308762424,"website":"WWW.DCMHOSPITAL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jim Buckner","year_formation":2008,"state_legal_domicile":"TX","total_volunteers":6,"tax_period_begin":"2013-10-01T00:00:00","tax_period_end":"2014-09-30T00:00:00","address":"PO Box 1016 Suite, Carrizo Springs, TX, 78834, USA","city":"Carrizo Springs","state":"TX","country":"USA","zip_code":78834},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":241,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":241,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":17062774,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":16971323,"Total revenue":{"value":16971323,"Net Patient Revenue":16848143,"CLINIC RENT":123180},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":91451,"Other total":91451,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":17640879,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7685383,"Current officers":422450,"Disqualified persons":0,"Other salaries and wages":5947480,"Pension plan contributions":164315,"Other employee benefits":681071,"Payroll taxes":470067},"Other expenses":{"value":9955496,"Management services":0,"Legal":28644,"Accounting":242223,"Lobbying services":0,"Investment management fees":0,"Other services":2252703,"Advertising":122083,"Office expenses":238742,"Information technology":0,"Royalties":0,"Occupancy":570076,"Travel":54088,"Conferences and meetings":0,"Interest":22510,"Payments to affiliates":0,"Depreciation and depletion":487036,"Insurance":105483,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5831106,"VARIOUS":5831106},"All other expenses":802},"Functional Expenses":{"value":null,"Program Service Expenses":14657003,"Management And General Expenses":2983876,"Fundraising Expenses":0}},"Assets":{"value":7253274,"Non-interest bearing cash":386159,"Savings and temp cash investments":530773,"Pledges and grants receivable":0,"Accounts receivable":1315145,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":49204,"Prepaid expenses deferred charges":2891,"Land, building, equipment":1101840,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3867262},"Liabilities":{"value":2669513,"Sum of Total Liabilities":0,"Accounts payable, accrued":982987,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":286639,"Unsecured notes loans payable":0,"Other liabilities":1399887},"Fund balance":{"value":4583761,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4583761,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8308544602567707,"percentile":0.6658211353951005},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0338810676388259,"percentile":0.3119592702110735},"Liabilities to Assets Ratio":{"score":0.36804248674460666,"percentile":0.17554544739468367},"Operating Reserve Ratio":{"score":0.4111628451167314,"percentile":0.2129215548337304},"Officer Compensation Ratio":{"score":0.03718448496812432,"percentile":0.8219371765336766},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5870195974365361,"percentile":0.5672227507372936}},"source_xml":"201512299349303931_public.xml"},{"Organization":{"value":null,"Person":["JOAN U AGWAI","ALFONSO H LUEVANO","RICHARD D PHAM","GABRIELLA MARTINEZ","CARMEN ESQUIVEL","PAMELA PRUITT","ALMA MELENDEZ","MELISSA WILSON","ALFREDO CASTANEDA","BRUCE E LEONARD","CLEO BUSTAMANTE JR","ELIA RAMIREZ","JEANIE FRASIER","JOHNNY ESTRADA","MARY ALICE VALDEZ","JOHN A GRAVES"],"Title":["Medical Director","M.D.","M.D.","PHYSICAL THERAPIST","CNO","SPEECH LICENSE PATHOLOGIST","CFO","ED OF OUTPATIENT SERVICES","VICE-CHAIRMAN","CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","CEO"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,0.25,0.25,0.25,0.25,0.25,0.25,0.25,40.0],"Total Compensation":[384069,290946,204493,147221,138394,130862,102539,62691,275,275,275,275,275,275,275,0],"Direct compensation":[365036,277600,194224,137860,123690,122036,95374,59706,275,275,275,275,275,275,275,0],"Other compensation":[19033,13346,10269,9361,14704,8826,7165,2985,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To operate and manage dimmit regional hospital; to raise funds on behalf of the hospital; and to promote the health of residents of dimmit county.","year":2020,"name":"Dimmit Regional Hospital","phone":8308762424,"website":"WWW.DIMMITREGIONALHOSPITAL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN A GRAVES","year_formation":2008,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2020-10-01T00:00:00","tax_period_end":"2021-09-30T00:00:00","address":"PO Box 1016, Carrizo Springs, TX, 78834, USA","city":"Carrizo Springs","state":"TX","country":"USA","zip_code":78834},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":203,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":203,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":29614418,"Contributions":{"value":7211696,"Other contributions":3553,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":7208143,"Related organizations":0},"Program revenue":{"value":22273787,"Total revenue":{"value":22273787,"Net Patient Revenue":22227906,"Clinic Rent":45881},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5457,"Investment income total":4457,"Net investment gain":1000,"Income from invest bond proceeds":0},"Other revenues":{"value":123478,"Other total":123478,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":29176955,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":13897811,"Current officers":305549,"Disqualified persons":0,"Other salaries and wages":11128242,"Pension plan contributions":377489,"Other employee benefits":1300826,"Payroll taxes":785705},"Other expenses":{"value":15279144,"Management services":352275,"Legal":2954,"Accounting":182542,"Lobbying services":0,"Investment management fees":0,"Other services":4564649,"Advertising":97581,"Office expenses":1003875,"Information technology":212140,"Royalties":0,"Occupancy":2026250,"Travel":21578,"Conferences and meetings":0,"Interest":17403,"Payments to affiliates":0,"Depreciation and depletion":720620,"Insurance":271570,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5805707,"Medical Supplies":1884633,"Dues and Subscriptions":115945,"Bad Debt Expense":3805129},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":23629371,"Management And General Expenses":5547584,"Fundraising Expenses":0}},"Assets":{"value":10917782,"Non-interest bearing cash":1839364,"Savings and temp cash investments":54390,"Pledges and grants receivable":0,"Accounts receivable":2829448,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":100415,"Prepaid expenses deferred charges":92313,"Land, building, equipment":3867180,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":420395,"Other assets":1714277},"Liabilities":{"value":4542414,"Sum of Total Liabilities":0,"Accounts payable, accrued":2233250,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":24709,"Unsecured notes loans payable":0,"Other liabilities":2284455},"Fund balance":{"value":6375368,"Net assets without donor restriction":6375368,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8098641890492,"percentile":0.6379957384418325},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.014771960063506904,"percentile":0.4382817787754202},"Liabilities to Assets Ratio":{"score":0.41605648473288803,"percentile":0.1595607743271832},"Operating Reserve Ratio":{"score":0.37419196074436145,"percentile":0.19658287894792895},"Officer Compensation Ratio":{"score":0.05014711096480082,"percentile":0.7560476023261005},"Program Expense Growth":{"score":0.046585597808462303,"percentile":0.5183178934722421},"Revenue Growth":{"score":0.05086706514973399,"percentile":0.609965533276724},"Asset Growth":{"score":0.11844494684452855,"percentile":0.724877320935386},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5969526769187797,"percentile":0.5965559038177676}},"source_xml":"202232249349303003_public.xml"},{"Organization":{"value":null,"Person":["ALFONSO LUEVANO","RICHARD PHAM","michael knapp","LAUREN KNAPP","MARIA E BARCLAY","CARMEN ESQUIVEL","MELISSA WILSON","ALMA MELENDEZ","ALFREDO CASTANEDA","BRUCE E LEONARD JR","MARY A VALDEZ","CLEO BUSTAMANTE JR","ELIA RAMIREZ","JEANIE FRAZIER","JOHNNY ESTRADA","JOHN A GRAVES"],"Title":["M.D. End: 05/22","M.D.","nurse practitioner","NURSE PRACTITIONER","NURSE PRACTITIONER","CNO","COO Start: 02/22","CFO","CHAIRMAN Start: 10/21","VICE-CHAIRMAN Start: 10/21","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,0.25,0.25,0.25,0.25,0.25,0.25,0.25,40.0],"Total Compensation":[521286,520906,223882,215348,148270,138709,105299,105279,335,335,335,335,335,335,335,0],"Direct compensation":[502415,502035,205011,203887,138399,123716,100285,97994,335,335,335,335,335,335,335,0],"Other compensation":[18871,18871,18871,11461,9871,14993,5014,7285,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To operate and manage dimmit regional hospital; to raise funds on behalf of the hospital; and to promote the health of residents of dimmit county.","year":2021,"name":"Dimmit Regional Hospital","phone":8308762424,"website":"WWW.DIMMITREGIONALHOSPITAL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN A GRAVES","year_formation":2008,"state_legal_domicile":"TX","total_volunteers":5,"tax_period_begin":"2021-10-01T00:00:00","tax_period_end":"2022-09-30T00:00:00","address":"PO Box 1016, Carrizo Springs, TX, 78834, USA","city":"Carrizo Springs","state":"TX","country":"USA","zip_code":78834},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":236,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":236,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":35602593,"Contributions":{"value":4544097,"Other contributions":1852,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4542245,"Related organizations":0},"Program revenue":{"value":30815768,"Total revenue":{"value":30815768,"Net Patient Revenue":30762015,"Clinic Rent":53753},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4413,"Investment income total":4413,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":238315,"Other total":238315,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":31357465,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":13250156,"Current officers":351632,"Disqualified persons":0,"Other salaries and wages":9760194,"Pension plan contributions":391154,"Other employee benefits":2031355,"Payroll taxes":715821},"Other expenses":{"value":18107309,"Management services":276305,"Legal":11793,"Accounting":184321,"Lobbying services":0,"Investment management fees":0,"Other services":5666678,"Advertising":133006,"Office expenses":935136,"Information technology":214050,"Royalties":0,"Occupancy":651904,"Travel":77933,"Conferences and meetings":83,"Interest":164398,"Payments to affiliates":0,"Depreciation and depletion":1408973,"Insurance":311968,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":8070761,"Medical Supplies":2400920,"Dues and Subscriptions":96902,"Bad Debt Expense":5572939},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":26136802,"Management And General Expenses":5220663,"Fundraising Expenses":0}},"Assets":{"value":18853918,"Non-interest bearing cash":3695137,"Savings and temp cash investments":54508,"Pledges and grants receivable":0,"Accounts receivable":2920966,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":165064,"Prepaid expenses deferred charges":222127,"Land, building, equipment":5550317,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":300275,"Other assets":5945524},"Liabilities":{"value":7662266,"Sum of Total Liabilities":0,"Accounts payable, accrued":1662317,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":789115,"Unsecured notes loans payable":0,"Other liabilities":5210834},"Fund balance":{"value":11191652,"Net assets without donor restriction":11191652,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8335113185967041,"percentile":0.6694785028960872},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11923648370218427,"percentile":0.6545822541071058},"Liabilities to Assets Ratio":{"score":0.4064017887422657,"percentile":0.16266839879193684},"Operating Reserve Ratio":{"score":0.6012577228420729,"percentile":0.2917072449117962},"Officer Compensation Ratio":{"score":0.06318508208491981,"percentile":0.694770376455339},"Program Expense Growth":{"score":0.056765705177503505,"percentile":0.5560098063326424},"Revenue Growth":{"score":0.06862115032384448,"percentile":0.6768252651076431},"Asset Growth":{"score":0.1416828913116867,"percentile":0.7685699362486602},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6563594560736539,"percentile":0.7571040058331532}},"source_xml":"202342279349303784_public.xml"},{"Organization":{"value":null,"Person":["ALFREDO CASTANEDA","BRUCE E LEONARD","CLEO BUSTAMANTE JR","JEANIE FRASIER","JOHNNY ESTRADA","MARY ALICE VALDEZ","SAMUEL ALLEN JR","ERNEST FLORES JR","CARMEN ESQUIVEL","ALMA MELENDEZ","John Graves","GABRIELLA ORTIZ","MARY VALENZUELA"],"Title":["DIRECTOR","CHAIRMAN","VICE-CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","CEO, End: 10/18","CNO","CFO","CEO, start: 09/18","PHYSICAL THERAPIST","R.N."],"Hours":[0.25,0.25,0.25,0.25,0.25,0.25,0.25,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[250,300,250,250,275,250,275,206253,121900,103189,0,147270,118819],"Direct compensation":[250,300,250,250,275,250,275,194492,113577,90280,0,131828,113082],"Other compensation":[0,0,0,0,0,0,0,11761,8323,12909,0,15442,5737]},"Basic":{"value":null,"mission":"To operate and manage dimmit regional hospital; to raise funds on behalf of the hospital; and to promote the health of residents of dimmit county.","year":2018,"name":"Dimmit Regional Hospital","phone":8308762424,"website":"WWW.DIMMITREGIONALHOSPITAL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN GRAVES","year_formation":2008,"state_legal_domicile":"TX","total_volunteers":14,"tax_period_begin":"2018-10-01T00:00:00","tax_period_end":"2019-09-30T00:00:00","address":"PO Box 1016, Carrizo Springs, TX, 78834, USA","city":"Carrizo Springs","state":"TX","country":"USA","zip_code":78834},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":198,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":198,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":23755455,"Contributions":{"value":1130,"Other contributions":1130,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":23569151,"Total revenue":{"value":23569151,"Net Patient Revenue":23486040,"Clinic Rent":83111},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13369,"Investment income total":21200,"Net investment gain":-7831,"Income from invest bond proceeds":0},"Other revenues":{"value":171805,"Other total":171805,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":22762404,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9677978,"Current officers":433192,"Disqualified persons":0,"Other salaries and wages":7142197,"Pension plan contributions":270162,"Other employee benefits":1288716,"Payroll taxes":543711},"Other expenses":{"value":13084426,"Management services":363177,"Legal":10125,"Accounting":140107,"Lobbying services":0,"Investment management fees":0,"Other services":4397987,"Advertising":164788,"Office expenses":223861,"Information technology":193442,"Royalties":0,"Occupancy":856508,"Travel":51889,"Conferences and meetings":0,"Interest":34120,"Payments to affiliates":0,"Depreciation and depletion":626297,"Insurance":212037,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5804902,"Medical Supplies":1506808,"Dues and Subscriptions":64713,"Bad Debt Expense":4233381,".":0},"All other expenses":5186},"Functional Expenses":{"value":null,"Program Service Expenses":19321929,"Management And General Expenses":3440475,"Fundraising Expenses":0}},"Assets":{"value":10362816,"Non-interest bearing cash":3372038,"Savings and temp cash investments":54080,"Pledges and grants receivable":0,"Accounts receivable":1751459,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":87345,"Prepaid expenses deferred charges":961285,"Land, building, equipment":2456936,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1679673},"Liabilities":{"value":2072829,"Sum of Total Liabilities":0,"Accounts payable, accrued":1679376,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":393453},"Fund balance":{"value":8289987,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":8289987,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8488527398072717,"percentile":0.6913246276171525},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04180307217857961,"percentile":0.506335547933745},"Liabilities to Assets Ratio":{"score":0.20002564939877346,"percentile":0.25103526030221246},"Operating Reserve Ratio":{"score":0.45526017374966193,"percentile":0.23213174573117534},"Officer Compensation Ratio":{"score":0.030720876406551786,"percentile":0.8559993983044101},"Program Expense Growth":{"score":0.04279102340624709,"percentile":0.5032442131583434},"Revenue Growth":{"score":0.06441363759919441,"percentile":0.662201754776445},"Asset Growth":{"score":0.10124682061254882,"percentile":0.6861813034386024},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.636536870161176,"percentile":0.7075064050093762}},"source_xml":"202042249349301334_public.xml"},{"Organization":{"value":null,"Person":["ALFREDO CASTANEDA","BRUCE E LEONARD JR","CLEO BUSTAMANTE JR","MARY ALICE VALDEZ","AUGUST LINNARTZ JR","MIGUEL URIEGAS","SAMUEL ALLEN JR","Johnny Estrada","Jeanie Frasier","ALMA MELENDEZ","JIM BUCKNER","CARMEN P ESQUIVEL","ERNEST FLORES JR","GABRIELLA ORTIZ","JOSE LUNA"],"Title":["DIRECTOR","CHAIRMAN","VICE-CHAIRMAN","DIRECTOR","DIRECTOR - END 12/14/16","DIRECTOR - END 1/18/17","SECRETARY","Director - start 1/1/17","director - start 4/25/17","CFO","CEO - END 1/9/17","CNO","CEO - START 1/10/17","PHYSICAL THERAPIST","HOME HEALTH SUPVR/DRG CODER"],"Hours":[0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[250,300,225,275,50,300,225,0,0,97220,207528,130043,34360,135020,113267],"Direct compensation":[250,300,225,275,50,300,225,0,0,89684,185347,111228,29866,127662,103630],"Other compensation":[0,0,0,0,0,0,0,0,0,7536,22181,18815,4494,7358,9637]},"Basic":{"value":null,"mission":"To operate and manage dimmit regional hospital; to raise funds on behalf of the hospital; and to promote the health of residents of dimmit county.","year":2016,"name":"Dimmit Regional Hospital","phone":8308762424,"website":"WWW.DIMMITREGIONALHOSPITAL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ERNEST FLORES JR","year_formation":2008,"state_legal_domicile":"TX","total_volunteers":10,"tax_period_begin":"2016-10-01T00:00:00","tax_period_end":"2017-09-30T00:00:00","address":"PO Box 1016, Carrizo Springs, TX, 78834, USA","city":"Carrizo Springs","state":"TX","country":"USA","zip_code":78834},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":222,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":222,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":22586387,"Contributions":{"value":2014209,"Other contributions":134306,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1879903,"Related organizations":0},"Program revenue":{"value":20425634,"Total revenue":{"value":20425634,"Net Patient Revenue":20155375,"EHR Incentive Revenue":144109,"Clinic Rent":126150},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-51359,"Investment income total":6937,"Net investment gain":-58296,"Income from invest bond proceeds":0},"Other revenues":{"value":197903,"Other total":197903,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":21567532,"Grant expense":{"value":2000,"Grants to domestic orgs":0,"Grants to domestic individuals":2000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10196866,"Current officers":470776,"Disqualified persons":0,"Other salaries and wages":7616288,"Pension plan contributions":355636,"Other employee benefits":1159284,"Payroll taxes":594882},"Other expenses":{"value":11368666,"Management services":0,"Legal":5328,"Accounting":146890,"Lobbying services":0,"Investment management fees":0,"Other services":1472460,"Advertising":135996,"Office expenses":184877,"Information technology":174111,"Royalties":0,"Occupancy":494210,"Travel":49953,"Conferences and meetings":1100,"Interest":57050,"Payments to affiliates":0,"Depreciation and depletion":712761,"Insurance":157117,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7773115,"BAD DEBT EXPENSE":6035068,"MEDICAL SUPPLIES":1648534,"DUES AND SUBSCRIPTIONS":89513,".":0},"All other expenses":3698},"Functional Expenses":{"value":null,"Program Service Expenses":17781002,"Management And General Expenses":3786530,"Fundraising Expenses":0}},"Assets":{"value":5170823,"Non-interest bearing cash":881875,"Savings and temp cash investments":23267,"Pledges and grants receivable":0,"Accounts receivable":1109593,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":67739,"Prepaid expenses deferred charges":85839,"Land, building, equipment":2596589,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":405921},"Liabilities":{"value":2503998,"Sum of Total Liabilities":0,"Accounts payable, accrued":1469656,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":25148,"Other liabilities":1009194},"Fund balance":{"value":2666825,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2666825,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8244337831514519,"percentile":0.6570301611980698},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.045109250983789484,"percentile":0.5138885180791325},"Liabilities to Assets Ratio":{"score":0.48425521430534363,"percentile":0.13968762751276972},"Operating Reserve Ratio":{"score":0.23975033397423498,"percentile":0.13425368397248405},"Officer Compensation Ratio":{"score":0.033340068766328945,"percentile":0.8422121690002721},"Program Expense Growth":{"score":0.06227086267534295,"percentile":0.5749202442842808},"Revenue Growth":{"score":0.07491015254342459,"percentile":0.6972219725850827},"Asset Growth":{"score":-0.12361330103794155,"percentile":0.08756129747812272},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.593700095676381,"percentile":0.586971238003169}},"source_xml":"201832159349300213_public.xml"},{"Organization":{"value":null,"Person":["Alfredo Castaneda","Cleo Bustamante Jr","Mary A Valdez","Bruce E Leonard Jr","Elia Ramirez","Jeanie Frazier","Johnny Estrada","Alma Melendez","Andres Duran","Carmen Esquivel","Melissa Wilson","David M Peterson","Gabriella Martinez","Michelle Grace","Richard Pham","Veronica Luevano"],"Title":["Chairman","Vice-Chairman","Secretary","Director","Director","Director","Director","CFO","CEO","CNO","COO","Physician Assistant","Physical Therapist","Nurse Practitioner","Physician","Nurse Practitioner"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[495,495,495,495,495,495,495,124527,0,152865,132181,170734,157639,254280,546578,165546],"Direct compensation":[495,495,495,495,495,495,495,111029,0,131854,126029,145810,142545,236773,522246,137768],"Other compensation":[0,0,0,0,0,0,0,13498,0,21011,6152,24924,15094,17507,24332,27778]},"Basic":{"value":null,"mission":"To operate and manage dimmit regional hospital; to raise funds on behalf of the hospital; and to promote the health of residents of dimmit county.","year":2023,"name":"Dimmit Regional Hospital","phone":8308762424,"website":"WWW.DIMMITREGIONALHOSPITAL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2008,"state_legal_domicile":"TX","total_volunteers":10,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"PO Box 1016, Carrizo Springs, TX, 78834, USA","city":"Carrizo Springs","state":"TX","country":"USA","zip_code":78834},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":203,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":203,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":37121893,"Contributions":{"value":2797711,"Other contributions":532,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2797179,"Related organizations":0},"Program revenue":{"value":33722025,"Total revenue":{"value":33722025,"NET PATIENT REVENUE":33560015,"CLINIC RENT":93714,"Dietary Meals":63240,"Medical Transcripts":5056},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":94223,"Investment income total":93648,"Net investment gain":575,"Income from invest bond proceeds":0},"Other revenues":{"value":507934,"Other total":507934,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":40919783,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":16164715,"Current officers":413738,"Disqualified persons":0,"Other salaries and wages":12471066,"Pension plan contributions":687708,"Other employee benefits":1672108,"Payroll taxes":920095},"Other expenses":{"value":24755068,"Management services":206897,"Legal":8915,"Accounting":163675,"Lobbying services":0,"Investment management fees":0,"Other services":6882515,"Advertising":160267,"Office expenses":2803783,"Information technology":300179,"Royalties":0,"Occupancy":664699,"Travel":99419,"Conferences and meetings":4320,"Interest":205738,"Payments to affiliates":0,"Depreciation and depletion":1620399,"Insurance":468884,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":11165378,"BAD DEBT EXPENSE":10236331,"MEDICAL SUPPLIES":830576,"DUES AND SUBSCRIPTIONS":98471},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":33137451,"Management And General Expenses":7782332,"Fundraising Expenses":0}},"Assets":{"value":22447798,"Non-interest bearing cash":2536414,"Savings and temp cash investments":1016581,"Pledges and grants receivable":0,"Accounts receivable":3063980,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":176033,"Prepaid expenses deferred charges":281954,"Land, building, equipment":5429487,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":60035,"Other assets":9883314},"Liabilities":{"value":13300262,"Sum of Total Liabilities":0,"Accounts payable, accrued":1963109,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1208186,"Unsecured notes loans payable":0,"Other liabilities":10128967},"Fund balance":{"value":9147536,"Net assets without donor restriction":9147536,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8098149249716207,"percentile":0.6379339095969645},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.10230862957338949,"percentile":0.2209154093838215},"Liabilities to Assets Ratio":{"score":0.592497402195084,"percentile":0.11374815029668996},"Operating Reserve Ratio":{"score":0.5485805728735169,"percentile":0.27098096522433446},"Officer Compensation Ratio":{"score":0.04173568075861986,"percentile":0.7983640912760489},"Program Expense Growth":{"score":0.07694696094834616,"percentile":0.6193276612445062},"Revenue Growth":{"score":0.07579863745091531,"percentile":0.6999432507123058},"Asset Growth":{"score":0.1413697802580458,"percentile":0.7680296801611067},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5862654514445522,"percentile":0.5650003209754133}},"source_xml":"202542279349303359_public.xml"},{"Organization":{"value":null,"Person":["BRUCE E LEONARD JR","MIGUEL URIEGAS","SAMMY ALLEN","CLEO BUSTAMANTE JR","AUGUST LINNARTZ JR","ALFREDO CASTANEDA","MARY ALICE VALDEZ","CARMEN P ESQUIVEL","ALMA MELENDEZ","JIM BUCKNER","JOSE LUNA"],"Title":["CHAIRMAN","DIRECTOR","SECRETARY","VICE-CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","CNO","CFO","INTERIM CEO","HOME HEALTH SUPERVISOR/DRG COD"],"Hours":[0.25,0.25,0.25,0.25,0.25,0.25,0.25,40.0,40.0,40.0,40.0],"Total Compensation":[271,271,217,244,135,244,298,117021,90290,176021,118406],"Direct compensation":[271,271,217,244,135,244,298,105239,84081,165646,112354],"Other compensation":[0,0,0,0,0,0,0,11782,6209,10375,6052]},"Basic":{"value":null,"mission":"To operate and manage dimmit county memorial hospital; to raise funds on behalf of the hospital; and to promote the health of residents of dimmit county.","year":2014,"name":"Dimmit Regional Hospital","phone":8308762424,"website":"WWW.DIMMITREGIONALHOSPITAL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIM BUCKNER","year_formation":2008,"state_legal_domicile":"TX","total_volunteers":13,"tax_period_begin":"2014-10-01T00:00:00","tax_period_end":"2015-09-30T00:00:00","address":"PO Box 1016, Carrizo Springs, TX, 78834, USA","city":"Carrizo Springs","state":"TX","country":"USA","zip_code":78834},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":270,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":270,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":21742108,"Contributions":{"value":9227,"Other contributions":9227,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":21596944,"Total revenue":{"value":21596944,"Net Patient Revenue":21460944,"Clinic Rent":136000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":135937,"Other total":135937,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":21718405,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9276107,"Current officers":385283,"Disqualified persons":0,"Other salaries and wages":7027501,"Pension plan contributions":367218,"Other employee benefits":953659,"Payroll taxes":542446},"Other expenses":{"value":12442298,"Management services":0,"Legal":-12198,"Accounting":155475,"Lobbying services":0,"Investment management fees":0,"Other services":3388287,"Advertising":244878,"Office expenses":284782,"Information technology":850,"Royalties":0,"Occupancy":386453,"Travel":148208,"Conferences and meetings":325,"Interest":31859,"Payments to affiliates":0,"Depreciation and depletion":444551,"Insurance":115436,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7253224,"VARIOUS":7253224},"All other expenses":168},"Functional Expenses":{"value":null,"Program Service Expenses":17430456,"Management And General Expenses":4287949,"Fundraising Expenses":0}},"Assets":{"value":6420853,"Non-interest bearing cash":771995,"Savings and temp cash investments":882255,"Pledges and grants receivable":0,"Accounts receivable":1523700,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":67822,"Prepaid expenses deferred charges":29636,"Land, building, equipment":1608373,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1537072},"Liabilities":{"value":1813389,"Sum of Total Liabilities":0,"Accounts payable, accrued":1187454,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":625935,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4607464,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4607464,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8025661184603565,"percentile":0.6287540380076209},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0010901886790370097,"percentile":0.39827569726896744},"Liabilities to Assets Ratio":{"score":0.2824218215243364,"percentile":0.20939624700729065},"Operating Reserve Ratio":{"score":0.2956410933491663,"percentile":0.16070662428947233},"Officer Compensation Ratio":{"score":0.023179326474480975,"percentile":0.8957694255614157},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5966525759688026,"percentile":0.5956463734877908}},"source_xml":"201612289349307066_public.xml"},{"Organization":{"value":null,"Person":["ALFREDO CASTANEDA","CLEO BUSTAMANTE JR","MARY A VALDEZ","BRUCE E LEONARD JR","ELIA RAMIREZ","JEANIE FRAZIER","JOHNNY ESTRADA","Alma Melendez","ANDRES DURAN","CARMEN ESQUIVEL","John Graves","MELISSA WILSON","ALFONSO LUEVANO","David M Peterson","GABRIELLA MARTINEZ","MICHELLE GRACE","RICHARD PHAM"],"Title":["CHAIRMAN","Vice-Chairman START: 10/22","SECRETARY","DIRECTOR START: 10/22","DIRECTOR","DIRECTOR","DIRECTOR","CFO","CEO START: 8/2023","CNO","CEO END: 6/2023","COO","M.D.","Physician Assistant","PHYSICAL THERAPIST","NURSE PRACTIONER","M.D"],"Hours":[0.3,0.3,0.3,0.3,0.3,0.3,0.3,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[335,335,335,335,335,335,335,119529,0,134901,0,144015,147775,155999,137657,228249,466037],"Direct compensation":[335,335,335,335,335,335,335,106254,0,122489,0,137340,138293,140604,131020,211372,441597],"Other compensation":[0,0,0,0,0,0,0,13275,0,12412,0,6675,9482,15395,6637,16877,24440]},"Basic":{"value":null,"mission":"To operate and manage dimmit regional hospital; to raise funds on behalf of the hospital; and to promote the health of residents of dimmit county.","year":2022,"name":"Dimmit Regional Hospital","phone":8308762424,"website":"WWW.DIMMITREGIONALHOSPITAL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2008,"state_legal_domicile":"TX","total_volunteers":7,"tax_period_begin":"2022-10-01T00:00:00","tax_period_end":"2023-09-30T00:00:00","address":"PO Box 1016, Carrizo Springs, TX, 78834, USA","city":"Carrizo Springs","state":"TX","country":"USA","zip_code":78834},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":238,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":238,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":38988568,"Contributions":{"value":4364842,"Other contributions":527,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4364315,"Related organizations":0},"Program revenue":{"value":34322178,"Total revenue":{"value":34322178,"NET PATIENT REVENUE":34253473,"CLINIC RENT":68705},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":48559,"Investment income total":48559,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":252989,"Other total":252989,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":37234794,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":14910020,"Current officers":400790,"Disqualified persons":0,"Other salaries and wages":11180451,"Pension plan contributions":447446,"Other employee benefits":2057530,"Payroll taxes":823803},"Other expenses":{"value":22324774,"Management services":251747,"Legal":22162,"Accounting":178563,"Lobbying services":0,"Investment management fees":0,"Other services":6842072,"Advertising":142785,"Office expenses":747953,"Information technology":230039,"Royalties":0,"Occupancy":625167,"Travel":176492,"Conferences and meetings":0,"Interest":182228,"Payments to affiliates":0,"Depreciation and depletion":1441943,"Insurance":377846,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":11105777,"BAD DEBT EXPENSE":8493343,"MEDICAL SUPPLIES":2464540,"DUES AND SUBSCRIPTIONS":147894},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":32159883,"Management And General Expenses":5074911,"Fundraising Expenses":0}},"Assets":{"value":19357776,"Non-interest bearing cash":4125025,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2794920,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":162891,"Prepaid expenses deferred charges":798763,"Land, building, equipment":5871087,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":180155,"Other assets":5424935},"Liabilities":{"value":6412350,"Sum of Total Liabilities":0,"Accounts payable, accrued":1463512,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1388658,"Unsecured notes loans payable":0,"Other liabilities":3560180},"Fund balance":{"value":12945426,"Net assets without donor restriction":12945426,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8637051409496183,"percentile":0.7143007902813917},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04498174952206503,"percentile":0.5135866845986868},"Liabilities to Assets Ratio":{"score":0.33125447882029424,"percentile":0.18915029177379789},"Operating Reserve Ratio":{"score":0.5198840632769447,"percentile":0.2592709880384192},"Officer Compensation Ratio":{"score":0.04126535519439157,"percentile":0.80083631779881},"Program Expense Growth":{"score":0.07203373750348151,"percentile":0.6053499525707348},"Revenue Growth":{"score":0.07828983836683931,"percentile":0.7074861185418989},"Asset Growth":{"score":0.14180426098103757,"percentile":0.76876927308221},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6590913061101964,"percentile":0.7636317058113349}},"source_xml":"202412289349302476_public.xml"},{"Organization":{"value":null,"Person":["BRUCE E LEONARD JR","ALFREDO CASTANEDA","CLEO BUSTAMANTE JR","MARY ALICE VALDEZ","JEANIE FRASIER","SAMUEL ALLEN JR","JOHNNY ESTRADA","ALMA MELENDEZ","CARMEN P ESQUIVEL","ERNEST FLORES JR","GABRIELLA ORTIZ","MARY VALENZUELA"],"Title":["CHAIRMAN","DIRECTOR","VICE-CHAIRMAN","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","CFO","CNO","CEO","PHYSICAL THERAPIST","R.N."],"Hours":[0.25,0.25,0.25,0.25,0.25,0.25,0.25,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[300,225,175,275,150,200,250,96568,125081,176825,134384,120519],"Direct compensation":[300,225,175,275,150,200,250,89922,111547,169036,129863,112839],"Other compensation":[0,0,0,0,0,0,0,6646,13534,7789,4521,7680]},"Basic":{"value":null,"mission":"To operate and manage dimmit regional hospital; to raise funds on behalf of the hospital; and to promote the health of residents of dimmit county.","year":2017,"name":"Dimmit Regional Hospital","phone":8308762424,"website":"WWW.DIMMITREGIONALHOSPITAL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN GRAVES","year_formation":2008,"state_legal_domicile":"TX","total_volunteers":12,"tax_period_begin":"2017-10-01T00:00:00","tax_period_end":"2018-09-30T00:00:00","address":"PO Box 1016, Carizzo Springs, TX, 78834, USA","city":"Carizzo Springs","state":"TX","country":"USA","zip_code":78834},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":198,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":198,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":26440112,"Contributions":{"value":325000,"Other contributions":25000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":300000,"Related organizations":0},"Program revenue":{"value":25971243,"Total revenue":{"value":25971243,"Net Patient Revenue":25875575,"EHR Incentive Revenue":-101,"Clinic Rent":95769},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4903,"Investment income total":4318,"Net investment gain":585,"Income from invest bond proceeds":0},"Other revenues":{"value":138966,"Other total":138966,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":21810001,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10459243,"Current officers":400049,"Disqualified persons":0,"Other salaries and wages":7317474,"Pension plan contributions":337677,"Other employee benefits":1839252,"Payroll taxes":564791},"Other expenses":{"value":11350758,"Management services":0,"Legal":6488,"Accounting":157717,"Lobbying services":0,"Investment management fees":0,"Other services":2068856,"Advertising":128463,"Office expenses":193154,"Information technology":173359,"Royalties":0,"Occupancy":385377,"Travel":19659,"Conferences and meetings":0,"Interest":57368,"Payments to affiliates":0,"Depreciation and depletion":789781,"Insurance":150083,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7220285,"Medical Supplies":1602596,"Dues and Subscriptions":77890,"Bad Debt Expense":5539799,".":0},"All other expenses":168},"Functional Expenses":{"value":null,"Program Service Expenses":18860365,"Management And General Expenses":2949636,"Fundraising Expenses":0}},"Assets":{"value":10007108,"Non-interest bearing cash":1381193,"Savings and temp cash investments":53710,"Pledges and grants receivable":0,"Accounts receivable":1841003,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":73516,"Prepaid expenses deferred charges":309408,"Land, building, equipment":2162020,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4186258},"Liabilities":{"value":2710172,"Sum of Total Liabilities":0,"Accounts payable, accrued":1889967,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":820205},"Fund balance":{"value":7296936,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7296936,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8647576403137258,"percentile":0.7159099514230705},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.17511692083603883,"percentile":0.7296063182449881},"Liabilities to Assets Ratio":{"score":0.27082469780480034,"percentile":0.2145991776911442},"Operating Reserve Ratio":{"score":0.45883115732090063,"percentile":0.23366561855391968},"Officer Compensation Ratio":{"score":0.030029893166900818,"percentile":0.8596432707039203},"Program Expense Growth":{"score":0.05005990025164999,"percentile":0.5315723808291509},"Revenue Growth":{"score":0.0904506532426802,"percentile":0.7410457491087954},"Asset Growth":{"score":0.062464030247250085,"percentile":0.5724051096394639},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6826763771083283,"percentile":0.8167760349557224}},"source_xml":"201922279349300737_public.xml"},{"Organization":{"value":null,"Person":["JOAN AGWAI","GABRIELLA MARTINEZ","CARMEN ESQUIVEL","ALMA MELENDEZ","BRUCE E LEONARD","CLEO BUSTAMANTE JR","JEANIE FRASIER","JOHNNY ESTRADA","MARY ALICE VALDEZ","ALFREDO CASTANEDA","ELIA RAMIREZ","JOHN GRAVES"],"Title":["M.D.","PHYSICAL THERAPIST","CNO","CFO","CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","VICE-CHAIRMAN","DIRECTOR","CEO"],"Hours":[40.0,40.0,40.0,40.0,0.25,0.25,0.25,0.25,0.25,0.25,0.25,40.0],"Total Compensation":[231835,142302,130554,98018,325,250,250,250,250,225,200,0],"Direct compensation":[214654,132596,115201,89885,325,250,250,250,250,225,200,0],"Other compensation":[17181,9706,15353,8133,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To operate and manage dimmit regional hospital; to raise funds on behalf of the hospital; and to promote the health of residents of dimmit county.","year":2019,"name":"Dimmit Regional Hospital","phone":8308762424,"website":"WWW.DIMMITREGIONALHOSPITAL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN A GRAVES","year_formation":2008,"state_legal_domicile":"TX","total_volunteers":10,"tax_period_begin":"2019-10-01T00:00:00","tax_period_end":"2020-09-30T00:00:00","address":"PO Box 1016, Carrizo Springs, TX, 78834, USA","city":"Carrizo Springs","state":"TX","country":"USA","zip_code":78834},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":191,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":191,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":20964846,"Contributions":{"value":485977,"Other contributions":21501,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":464476,"Related organizations":0},"Program revenue":{"value":20314461,"Total revenue":{"value":20314461,"Net Patient Revenue":20235813,"CLINIC RENT":78648},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5496,"Investment income total":5496,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":158912,"Other total":158912,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":23316928,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10927191,"Current officers":230322,"Disqualified persons":0,"Other salaries and wages":8509953,"Pension plan contributions":313976,"Other employee benefits":1263462,"Payroll taxes":609478},"Other expenses":{"value":12389737,"Management services":436958,"Legal":23341,"Accounting":144158,"Lobbying services":0,"Investment management fees":0,"Other services":4440049,"Advertising":109329,"Office expenses":361525,"Information technology":202135,"Royalties":0,"Occupancy":1605533,"Travel":7992,"Conferences and meetings":0,"Interest":26387,"Payments to affiliates":0,"Depreciation and depletion":660560,"Insurance":223018,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4148752,"MEDICAL SUPPLIES":1389414,"Dues and Subscriptions":100502,"Bad Debt Expense":2658836},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":18912664,"Management And General Expenses":4404264,"Fundraising Expenses":0}},"Assets":{"value":14659335,"Non-interest bearing cash":4257800,"Savings and temp cash investments":54281,"Pledges and grants receivable":0,"Accounts receivable":1998979,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":105484,"Prepaid expenses deferred charges":143105,"Land, building, equipment":2738748,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":540515,"Other assets":4820423},"Liabilities":{"value":8721430,"Sum of Total Liabilities":0,"Accounts payable, accrued":1604987,"Grants payable":0,"Deferred, revenue":3978058,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":312601,"Unsecured notes loans payable":0,"Other liabilities":2825784},"Fund balance":{"value":5937905,"Net assets without donor restriction":3686530,"Net assets with donor restriction":2251375,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8111130248375772,"percentile":0.6396272546381704},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.11219171369062286,"percentile":0.21141305555142287},"Liabilities to Assets Ratio":{"score":0.5949403571171543,"percentile":0.11323605081993271},"Operating Reserve Ratio":{"score":0.6286992437425719,"percentile":0.3022198312578222},"Officer Compensation Ratio":{"score":0.025923612235711324,"percentile":0.8813951523457093},"Program Expense Growth":{"score":0.033156075265516186,"percentile":0.4625613002902311},"Revenue Growth":{"score":0.0353842975372645,"percentile":0.5406871675218256},"Asset Growth":{"score":0.14754172508952143,"percentile":0.7782194090153517},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5604634939543384,"percentile":0.48837679033786013}},"source_xml":"202142229349301784_public.xml"},{"Organization":{"value":null,"Person":["ALFREDO CASTANEDA","BRUCE E LEONARD","CLEO BUSTAMANTE JR","MARY ALICE VALDEZ","AUGUST LINNARTZ JR","MIGUEL URIEGAS","SAMUEL ALLEN JR","ALMA MELENDEZ","CARMEN P ESQUIVEL","JIM BUCKNER","ENRIQUE ITURBE","JOCELYN VALENCIA","JOSE LUNA"],"Title":["DIRECTOR","CHAIRMAN","VICE-CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","CFO","CNO","CEO","ASSISTANT ADMINISTRATOR","MED TECH","HOME HEALTH SUPVR/DRG CODER"],"Hours":[0.25,0.25,0.25,0.25,0.25,0.25,0.25,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[235,287,260,227,104,287,235,93230,120891,194012,117727,118580,118325],"Direct compensation":[235,287,260,227,104,287,235,87430,108164,180719,110284,116506,110854],"Other compensation":[0,0,0,0,0,0,0,5800,12727,13293,7443,2074,7471]},"Basic":{"value":null,"mission":"To operate and manage dimmit county memorial hospital; to raise funds on behalf of the hospital; and to promote the health of residents of dimmit county.","year":2015,"name":"Dimmit Regional Hospital","phone":8308762424,"website":"WWW.DIMMITREGIONALHOSPITAL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ERNEST FLORES JR","year_formation":2008,"state_legal_domicile":"TX","total_volunteers":8,"tax_period_begin":"2015-10-01T00:00:00","tax_period_end":"2016-09-30T00:00:00","address":"PO Box 1016, Carrizo Springs, TX, 78834, USA","city":"Carrizo Springs","state":"TX","country":"USA","zip_code":78834},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":270,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":270,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":20509213,"Contributions":{"value":542625,"Other contributions":183571,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":9054,"Related organizations":350000},"Program revenue":{"value":19633585,"Total revenue":{"value":19633585,"Net Patient Revenue":19513353,"Clinic Rent":120232},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-8041,"Investment income total":3819,"Net investment gain":-11860,"Income from invest bond proceeds":0},"Other revenues":{"value":341044,"Other total":341044,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":23468707,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11511743,"Current officers":410501,"Disqualified persons":0,"Other salaries and wages":8655023,"Pension plan contributions":252831,"Other employee benefits":1512340,"Payroll taxes":681048},"Other expenses":{"value":11956964,"Management services":0,"Legal":22758,"Accounting":152836,"Lobbying services":0,"Investment management fees":0,"Other services":2037813,"Advertising":367974,"Office expenses":338964,"Information technology":166875,"Royalties":0,"Occupancy":455052,"Travel":98027,"Conferences and meetings":2058,"Interest":41831,"Payments to affiliates":0,"Depreciation and depletion":580550,"Insurance":82406,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7602437,"Medical Supplies":1847298,"Dues and Subscriptions":104536,"Bad Debt Expense":5650603,".":0},"All other expenses":7383},"Functional Expenses":{"value":null,"Program Service Expenses":18739087,"Management And General Expenses":4729620,"Fundraising Expenses":0}},"Assets":{"value":5228660,"Non-interest bearing cash":476062,"Savings and temp cash investments":223115,"Pledges and grants receivable":100000,"Accounts receivable":1211629,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":61741,"Prepaid expenses deferred charges":55318,"Land, building, equipment":2549479,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":551316},"Liabilities":{"value":3580690,"Sum of Total Liabilities":0,"Accounts payable, accrued":1687671,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":280924,"Other liabilities":1612095},"Fund balance":{"value":1647970,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1547970,"Temporarily restricted net assets":100000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7984712153081122,"percentile":0.6228917773678232},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.14430071012476198,"percentile":0.1850860836830777},"Liabilities to Assets Ratio":{"score":0.6848198199921204,"percentile":0.09626425480103501},"Operating Reserve Ratio":{"score":0.2227928449573298,"percentile":0.12623813749441976},"Officer Compensation Ratio":{"score":0.03257103171469992,"percentile":0.8462872891318246},"Program Expense Growth":{"score":0.12047102315392431,"percentile":0.7133125849935005},"Revenue Growth":{"score":0.08715733587438197,"percentile":0.7324734430411571},"Asset Growth":{"score":-0.16065995982497183,"percentile":0.06826936097545522},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5442240999123726,"percentile":0.44050365741984165}},"source_xml":"201722279349303302_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Alfredo Castaneda","Cleo Bustamante Jr","Mary A Valdez","Bruce E Leonard Jr","Elia Ramirez","Jeanie Frazier","Johnny Estrada","Alma Melendez","Andres Duran","Carmen Esquivel","Melissa Wilson","David M Peterson","Gabriella Martinez","Michelle Grace","Richard Pham","Veronica Luevano"],"Title":["Chairman","Vice-Chairman","Secretary","Director","Director","Director","Director","CFO","CEO","CNO","COO","Physician Assistant","Physical Therapist","Nurse Practitioner","Physician","Nurse Practitioner"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[495,495,495,495,495,495,495,124527,0,152865,132181,170734,157639,254280,546578,165546],"Direct compensation":[495,495,495,495,495,495,495,111029,0,131854,126029,145810,142545,236773,522246,137768],"Other compensation":[0,0,0,0,0,0,0,13498,0,21011,6152,24924,15094,17507,24332,27778]},"Basic":{"value":null,"mission":"To operate and manage dimmit regional hospital; to raise funds on behalf of the hospital; and to promote the health of residents of dimmit county.","year":2023,"name":"Dimmit Regional Hospital","phone":8308762424,"website":"WWW.DIMMITREGIONALHOSPITAL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2008,"state_legal_domicile":"TX","total_volunteers":10,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"PO Box 1016, Carrizo Springs, TX, 78834, USA","city":"Carrizo Springs","state":"TX","country":"USA","zip_code":78834},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":203,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":203,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":37121893,"Contributions":{"value":2797711,"Other contributions":532,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2797179,"Related organizations":0},"Program revenue":{"value":33722025,"Total revenue":{"value":33722025,"NET PATIENT REVENUE":33560015,"CLINIC RENT":93714,"Dietary Meals":63240,"Medical Transcripts":5056},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":94223,"Investment income total":93648,"Net investment gain":575,"Income from invest bond proceeds":0},"Other revenues":{"value":507934,"Other total":507934,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":40919783,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":16164715,"Current officers":413738,"Disqualified persons":0,"Other salaries and wages":12471066,"Pension plan contributions":687708,"Other employee benefits":1672108,"Payroll taxes":920095},"Other expenses":{"value":24755068,"Management services":206897,"Legal":8915,"Accounting":163675,"Lobbying services":0,"Investment management fees":0,"Other services":6882515,"Advertising":160267,"Office expenses":2803783,"Information technology":300179,"Royalties":0,"Occupancy":664699,"Travel":99419,"Conferences and meetings":4320,"Interest":205738,"Payments to affiliates":0,"Depreciation and depletion":1620399,"Insurance":468884,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":11165378,"BAD DEBT EXPENSE":10236331,"MEDICAL SUPPLIES":830576,"DUES AND SUBSCRIPTIONS":98471},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":33137451,"Management And General Expenses":7782332,"Fundraising Expenses":0}},"Assets":{"value":22447798,"Non-interest bearing cash":2536414,"Savings and temp cash investments":1016581,"Pledges and grants receivable":0,"Accounts receivable":3063980,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":176033,"Prepaid expenses deferred charges":281954,"Land, building, equipment":5429487,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":60035,"Other assets":9883314},"Liabilities":{"value":13300262,"Sum of Total Liabilities":0,"Accounts payable, accrued":1963109,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1208186,"Unsecured notes loans payable":0,"Other liabilities":10128967},"Fund balance":{"value":9147536,"Net assets without donor restriction":9147536,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8098149249716207,"percentile":0.6379339095969645},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.10230862957338949,"percentile":0.2209154093838215},"Liabilities to Assets Ratio":{"score":0.592497402195084,"percentile":0.11374815029668996},"Operating Reserve Ratio":{"score":0.5485805728735169,"percentile":0.27098096522433446},"Officer Compensation Ratio":{"score":0.04173568075861986,"percentile":0.7983640912760489},"Program Expense Growth":{"score":0.07694696094834616,"percentile":0.6193276612445062},"Revenue Growth":{"score":0.07579863745091531,"percentile":0.6999432507123058},"Asset Growth":{"score":0.1413697802580458,"percentile":0.7680296801611067},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5862654514445522,"percentile":0.5650003209754133}},"source_xml":"202542279349303359_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}