NonprofitsDimmit Regional Hospital

Health Care

Dimmit Regional Hospital

CARRIZO SPGS, TX

Total revenue

$37.1M

Total expenses

$40.9M

Net assets

$9.1M

Grants received

EIN

263091251

Tax year

2023

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.

Programs

2 programs

We achieved our goal to provide a comfortable stay for patients which increased our patient days. We contracted with case management company to help increase patient volume and also to provide information to patients in other cities the ability to bring patients to recuperate closer to home. We also acquired lab testing equipment to provide patients a easier and faster response for respiratory viruses including covid. Two dual blanket warmers were purchased for patients in the o.r. And recovery room. 15 sleeper recliners were also purchased for labor and delivery and med/surg for patients.

Expenses: $6.1M

The acquisiton of a physician practice has allowed us to set up a provider based rural health clinic to provide healthcare services to our rural community. We also purchased the building that we were leasing for acquired physician practice and the savings in that helped provide upgrades for patient care. We had purchased a modular building that was being used for admin personnel and now be used to house all physical therapy services. This will provide patients a centralized location for physical therapy, speech therapy and occupational therapy. Ultra mist equipment and generator were purchased for our wound care department.

Expenses: $2.8M

Financials

FY 2023

Revenue

Contributions & grants$2.8M
Program service revenue$33.7M
Investment income$94K
Other revenue$508K
Total revenue$37.1M

Expenses

Grants paid
Salaries & benefits$16.2M
Fundraising
Other expenses$24.8M
Total expenses$40.9M
Total assets$22.4M
Net assets$9.1M

People

16 listed

NameRoleCompensation

Carmen Esquivel

CNO

Board

$132K

40 hrs/wk

Melissa Wilson

COO

Board

$126K

40 hrs/wk

Alma Melendez

CFO

Board

$111K

40 hrs/wk

Alfredo Castaneda

Chairman

Board

$495

0.1 hrs/wk

Cleo Bustamante Jr

Vice-Chairman

Board

$495

0.1 hrs/wk

Mary A Valdez

Secretary

Board

$495

0.1 hrs/wk

Bruce E Leonard Jr

Director

Board

$495

0.1 hrs/wk

Elia Ramirez

Director

Board

$495

0.1 hrs/wk

Jeanie Frazier

Director

Board

$495

0.1 hrs/wk

Johnny Estrada

Director

Board

$495

0.1 hrs/wk

Andres Duran

CEO

Board

40 hrs/wk

Richard Pham

Physician

Staff

$522K

40 hrs/wk

Michelle Grace

Nurse Practitioner

Staff

$237K

40 hrs/wk

David M Peterson

Physician Assistant

Staff

$146K

40 hrs/wk

Gabriella Martinez

Physical Therapist

Staff

$143K

40 hrs/wk

Veronica Luevano

Nurse Practitioner

Staff

$138K

40 hrs/wk

Independent contractors

SOUTHWEST MEDICAL ASSOCIATES

24HR ER COVER/HOSPIT

$2.4M

SIGNATURE PERFORMANCE

BILLING & CODING SVC

$1.3M

TAB ANESTHESIA

ANESTHESIA SERVICES

$625K

METHODIST HEALTHCARE SYSTEM

HOSPITAL ADMIN/MANAG

$344K

Avel Ecare

Telehealth Services

$181K

Details

EIN263091251
NTEE codeE220
Subsection03
Ruling date2014-08
Formed2008
Employees203
Volunteers10
DIMMIT REGIONAL HOSPITAL — Mission, Financials & Grants Received | Grantivo