Totals
- Total revenue
- $2,079,306
- Total expenses
- $969,968
- Contributions and grants received
- $2,079,306
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,848,798
- Total liabilities, end of year
- $1,347,460
- Net assets or fund balances, end of year
- $1,501,338
- Program services expenses (Part IX)
- $467,879
- Management and general expenses
- $502,089
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $467,879
Program services were 48.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$2,079,306
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $383,299 · program services $383,299
-
11c · Fees: accounting
total $2,781 · management and general $2,781
-
11g · Fees: other
total $7,128 · program services $7,128
-
12 · Advertising and promotion
total $62,168 · program services $62,168
-
16 · Occupancy
total $6,187 · program services $6,187
-
23 · Insurance
total $8,343 · program services $8,343
-
24a · Other expenses: REIMBURSED SALARIES
total $499,098 · management and general $499,098
-
24b · Other expenses: REIMBURSABLE EXPENSES
total $754 · program services $754
-
24c · Other expenses: BANK FEES
total $210 · management and general $210
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $1,618,652
-
10a · Land, buildings and equipment: cost or other basis
$1,230,146
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $392,000 · end of year $1,230,146
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $134,960
-
19 · Deferred revenue
beginning of year $0 · end of year $1,212,500
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $392,000 · end of year $1,501,338
Mission and programs · 2023
Mission
TO ENHANCE THE QUALITY AND ACCESSIBILITY OF HEALTHCARE SERVICES IN THE PERMIAN BASIN REGION OF WEST TEXAS AND SOUTHEASTERN NEW MEXICO.
Activities or mission (Part I)
PBMC WAS ORGANIZED TO, AMONG OTHER THINGS, (A) PROMOTE AND PROVIDE FOR OR ASSIST IN THE ESTABLISHMENT, SUPPORT AND MAINTENANCE OF PROGRAMS AND FACILITIES WITHIN THE PERMIAN BASIN REGION OF WEST TEXAS FOR MEDICAL, DENTAL AND NURSING EDUCATION AND OTHER PHASES OF HEALTH AND MEDICAL EDUCATION FOR HOSPITALIZATION AND TREATMENT OF PERSONS REQUIRING MEDICAL TREATMENT AND FOR RESEARCH IN THE FIELD OF HEALTH AND SCIENCE OF MEDICINE AND DENTISTRY AND (B) PROMOTE OR ASSIST THE NONPROFIT CHARITABLE, EDUCATIONAL, MEDICAL CARE AND RESEARCH INSTITUTIONS LOCATED WITHIN THE BOUNDARIES OF A MEDICAL CENTER IN THE PERMIAN BASIN REGION OF WEST TEXAS TO BE DEVELOPED BY PBMC (THE MEDICAL CENTER), BY PROVIDING SERVICES TO SUCH INSTITUTIONS OF THEIR FACILITIES LOCATED WITHIN SUCH BOUNDARIES AND EACH SUCH INSTITUTION'S USE OF SUCH FACILITIES WHILE IT IS OPERATING WITHIN SUCH BOUNDARIES, WITH A VIEW TO ESTABLISHING AND MAINTAINING WITHIN SUCH BOUNDARIES A COORDINATED AND MUTUALLY BENEFICIAL ENVIRONMENT.
-
PBMC WAS ORGANIZED TO, AMONG OTHER THINGS, (A) PROMOTE AND PROVIDE FOR OR ASSIST IN THE ESTABLISHMENT, SUPPORT AND MAINTENANCE OF PROGRAMS AND FACILITIES WITHIN THE PERMIAN BASIN REGION OF WEST TEXAS FOR MEDICAL, DENTAL AND NURSING EDUCATION AND OTHER PHASES OF HEALTH AND MEDICAL EDUCATION FOR HOSPITALIZATION AND TREATMENT OF PERSONS REQUIRING MEDICAL TREATMENT AND FOR RESEARCH IN THE FIELD OF HEALTH AND SCIENCE OF MEDICINE AND DENTISTRY AND (B) PROMOTE OR ASSIST THE NONPROFIT CHARITABLE, EDUCATIONAL, MEDICAL CARE AND RESEARCH INSTITUTIONS LOCATED WITHIN THE BOUNDARIES OF A MEDICAL CENTER IN THE PERMIAN BASIN REGION OF WEST TEXAS TO BE DEVELOPED BY PBMC (THE MEDICAL CENTER), BY PROVIDING SERVICES TO SUCH INSTITUTIONS OF THEIR FACILITIES LOCATED WITHIN SUCH BOUNDARIES AND EACH SUCH INSTITUTION'S USE OF SUCH FACILITIES WHILE IT IS OPERATING WITHIN SUCH BOUNDARIES, WITH A VIEW TO ESTABLISHING AND MAINTAINING WITHIN SUCH BOUNDARIES A COORDINATED AND MUTUALLY BENEFICIAL ENVIRONMENT.
Expenses $467,879
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
STEVEN STEEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TRACEE BENTLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GRANT BILLINGSLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KIRK EDWARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARK BERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRYN DODD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DON EVANS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
TRAVIS STICE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
TIM LEACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARC DINGLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413179349309716
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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