Nonprofit · EIN 26-3091251
DIMMIT REGIONAL HOSPITAL
Tax-exempt (reinstated) · CARRIZO SPGS, TX 78834
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $34,626,600 | $36,640,011 | -$2,013,411 | $22,487,936 | $15,353,811 | $7,134,125 |
| September 30, 2024 | 990 | $37,121,893 | $40,919,783 | -$3,797,890 | $22,447,798 | $13,300,262 | $9,147,536 |
| September 30, 2023 | 990 | $38,988,568 | $37,234,794 | $1,753,774 | $19,357,776 | $6,412,350 | $12,945,426 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $3,890,542
- of which government grants
- $3,890,542
- Program service revenue
- $30,440,354
- Investment income
- $63,885
- Other revenue
- $231,819
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $299,233
- Other salaries and wages
- $12,705,438
- Salaries, compensation and benefits (total)
- $16,444,425
- Professional fundraising fees
- $0
- Legal fees
- $37,706
- Accounting fees
- $202,787
- Occupancy
- $990,708
- Travel
- $127,509
- Depreciation
- $2,384,406
- Program services (functional)
- $28,515,194
- Management and general (functional)
- $8,124,817
Balance sheet and other
- Total assets, start of year
- $22,447,798
- Total assets, end of year
- $22,487,936
- Total liabilities, end of year
- $15,353,811
- Net assets, end of year
- $7,134,125
- Land, buildings and equipment
- $5,355,111
- Net assets without donor restrictions
- $7,134,125
- Gross receipts
- $34,626,600
- Employees
- 277
- Volunteers
- 15
- Year formed
- 2008
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROBERT MENA | PHYSICIAN Highest-paid employee | 40 | $318,391 | $17,282 |
| MICHELLE GRACE | NURSE PRACTITIONER Highest-paid employee | 40 | $245,839 | $19,400 |
| DAVID M PETERSON | PHYSICIAN ASSISTANT Highest-paid employee | 40 | $211,611 | $37,272 |
| RICHARD PHAM | PHYSICIAN Highest-paid employee | 40 | $207,745 | $9,330 |
| MADIA RODRIGUEZ-MORALES | NURSE PRACTITIONER Highest-paid employee | 40 | $164,774 | $19,960 |
| CARMEN ESQUIVEL | CNO Officer | 40 | $136,200 | $24,279 |
| ALMA MELENDEZ | CFO (END: 01/25) Officer | 40 | $118,158 | $16,501 |
| ALFREDO CASTANEDA | CHAIRMAN Trustee or director, Officer | 0.1 | $585 | $0 |
| CLEO BUSTAMANTE JR | VICE-CHAIRMAN Trustee or director, Officer | 0.1 | $585 | $0 |
| MARY A VALDEZ | SECRETARY Trustee or director, Officer | 0.1 | $585 | $0 |
| BRUCE E LEONARD JR | DIRECTOR Trustee or director | 0.1 | $585 | $0 |
| ELIA RAMIREZ | DIRECTOR Trustee or director | 0.1 | $585 | $0 |
| JEANIE FRAZIER | DIRECTOR Trustee or director | 0.1 | $585 | $0 |
| JOHNNY ESTRADA | DIRECTOR Trustee or director | 0.1 | $585 | $0 |
| ANDRES DURAN | CEO Officer | 40 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAT SOLIS | CFO (START: 04/25) Officer | 40 | $0 |
990 for the year ended September 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Richard Pham | Physician Highest-paid employee | 40 | $522,246 | $24,332 |
| Michelle Grace | Nurse Practitioner Highest-paid employee | 40 | $236,773 | $17,507 |
| David M Peterson | Physician Assistant Highest-paid employee | 40 | $145,810 | $24,924 |
| Veronica Luevano | Nurse Practitioner Highest-paid employee | 40 | $137,768 | $27,778 |
| Gabriella Martinez | Physical Therapist Highest-paid employee | 40 | $142,545 | $15,094 |
| Carmen Esquivel | CNO Officer | 40 | $131,854 | $21,011 |
| Melissa Wilson | COO Officer | 40 | $126,029 | $6,152 |
| Alma Melendez | CFO Officer | 40 | $111,029 | $13,498 |
| Alfredo Castaneda | Chairman Trustee or director, Officer | 0.1 | $495 | $0 |
| Cleo Bustamante Jr | Vice-Chairman Trustee or director, Officer | 0.1 | $495 | $0 |
| Mary A Valdez | Secretary Trustee or director, Officer | 0.1 | $495 | $0 |
| Bruce E Leonard Jr | Director Trustee or director | 0.1 | $495 | $0 |
| Elia Ramirez | Director Trustee or director | 0.1 | $495 | $0 |
| Jeanie Frazier | Director Trustee or director | 0.1 | $495 | $0 |
| Johnny Estrada | Director Trustee or director | 0.1 | $495 | $0 |
| Andres Duran | CEO Officer | 40 | $0 | $0 |
990 for the year ended September 30, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RICHARD PHAM | M.D Highest-paid employee | 40 | $441,597 | $24,440 |
| MICHELLE GRACE | NURSE PRACTIONER Highest-paid employee | 40 | $211,372 | $16,877 |
| David M Peterson | Physician Assistant Highest-paid employee | 40 | $140,604 | $15,395 |
| ALFONSO LUEVANO | M.D. Highest-paid employee | 40 | $138,293 | $9,482 |
| MELISSA WILSON | COO Officer | 40 | $137,340 | $6,675 |
| GABRIELLA MARTINEZ | PHYSICAL THERAPIST Highest-paid employee | 40 | $131,020 | $6,637 |
| CARMEN ESQUIVEL | CNO Officer | 40 | $122,489 | $12,412 |
| Alma Melendez | CFO Officer | 40 | $106,254 | $13,275 |
| ALFREDO CASTANEDA | CHAIRMAN Trustee or director, Officer | 0.3 | $335 | $0 |
| CLEO BUSTAMANTE JR | Vice-Chairman START: 10/22 Trustee or director, Officer | 0.3 | $335 | $0 |
| MARY A VALDEZ | SECRETARY Trustee or director, Officer | 0.3 | $335 | $0 |
| BRUCE E LEONARD JR | DIRECTOR START: 10/22 Trustee or director | 0.3 | $335 | $0 |
| ELIA RAMIREZ | DIRECTOR Trustee or director | 0.3 | $335 | $0 |
| JEANIE FRAZIER | DIRECTOR Trustee or director | 0.3 | $335 | $0 |
| JOHNNY ESTRADA | DIRECTOR Trustee or director | 0.3 | $335 | $0 |
| ANDRES DURAN | CEO START: 8/2023 Officer | 40 | $0 | $0 |
| John Graves | CEO END: 6/2023 Officer | 40 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1016, CARRIZO SPGS, TX 78834-7016
- In care of
- % ALMA MELENDEZ
- Principal officer (990 for 2024)
- ANDRES DURAN, PO BOX 1016, CARRIZO SPRINGS, TX 78834
- Signed the 990
- ANDRES DURAN, CEO
- Phone
- (830) 876-2424
- Return prepared by
- FORVIS MAZARS LLP
Mission
EXCELLENT CARE TO EACH PATIENT, NO EXCEPTIONS.
Program accomplishments
- PROVIDED MEDICAL CARE TO RESIDENTS IN THE DIMMIT COUNTY AREA AND SURROUNDING COMMUNITIES, INCLUDING BUT NOT LIMITED TO 177 SURGERIES; 9,520 EMERGENCY ROOM VISITS; 1015 ADMISSIONS INCLUDING OBSERVATIONS AND 1,889 ACUTE AND SWING BED PATIENT DAYS.Expenses $20,912,045 · revenue $19,445,722
- THIS YEAR, OUR SPECIALTY CLINIC SIGNIFICANTLY EXPANDED THE SCOPE OF CARE AVAILABLE TO OUR COMMUNITY. WE INTRODUCED ORTHOPEDIC SERVICES, GIVING PATIENTS ACCESS TO EXPERT TREATMENT FOR JOINT, BONE, AND MUSCULOSKELETAL CONDITIONS WITHOUT NEEDING TO TRAVEL OUTSIDE THE AREA, REDUCING DELAYS IN CARE AND EASING THE FINANCIAL AND LOGISTICAL BURDEN ON PATIENTS SEEKING SPECIALIZED TREATMENT ELSEWHERE. WE ALSO ADDED GENERAL SURGERY SERVICES AND PROCEDURES, ALLOWING PATIENTS TO RECEIVE SURGICAL CARE CLOSER TO HOME IN A FAMILIAR SETTING, SUPPORTED BY OUR OWN CLINICAL TEAMS AND CONTINUITY OF CARE BEFORE AND AFTER THEIR PROCEDURES. TO FURTHER SUPPORT THESE EFFORTS, WE IMPLEMENTED A RANGE OF ANCILLARY SERVICES DESIGNED TO IMPROVE EFFICIENCY AND QUALITY OF CARE ACROSS THE BOARD. OUR FAST TRACK SERVICES HELP REDUCE OVERFLOW IN THE EMERGENCY DEPARTMENT BY DIRECTING LOWER-ACUITY CASES TO A QUICKER, MORE APPROPRIATE LEVEL OF CARE, SHORTENING WAIT TIMES FOR ALL PATIENTS AND ALLOWING ED STAFF TO FOCUS ON HIGHER-ACUITY NEEDS. WE INCREASED OUR UTILIZATION OF SWINGBED SERVICES, GIVING PATIENTS RECOVERING FROM ILLNESS OR SURGERY THE OPPORTUNITY TO CONTINUE THEIR RECOVERY LOCALLY, CLOSE TO FAMILY AND SUPPORT SYSTEMS, RATHER THAN BEING TRANSFERRED TO A DISTANT FACILITY. FINALLY, WE ADVANCED OUR CERNER COMMUNITY WORKS INITIATIVES BY LEVERAGING AI-DRIVEN TOOLS FOR PATIENT CHARTING, IMPROVING THE ACCURACY AND SPEED OF DOCUMENTATION, WHICH IN TURN SUPPORTS BETTER CARE COORDINATION, REDUCES ADMINISTRATIVE BURDEN ON PROVIDERS, AND ULTIMATELY ALLOWS CLINICAL STAFF TO SPEND MORE TIME FOCUSED ON PATIENT CARE.Expenses $5,228,012 · revenue $6,235,986
- WE CONTINUE TO STRIVE TO LIVE OUT OUR MISSION STATEMENT BY PROVIDING EXCELLENT CARE TO EACH PATIENT, NO EXCEPTIONS. THIS IS DONE THROUGH ENSURING OUR STAFF IS EQUIPPED WITH ALL THE NECESSARY TOOLS, EDUCATION, AND RESOURCES TO EXCEL IN THEIR ROLES. THERE WAS A YEAR-OVER-YEAR INCREASE ED VOLUMES, LEADING TO INCREMENTAL EXPENDITURES AND STAFFING FOR THAT DEPARTMENT, ALONG WITH DOWNSTREAM VOLUME INCREASES IN LABORATORY AND RADIOLOGY SERVICES. BY ADDING RESOURCES TO THESE ANCILLARY DEPARTMENTS, IT LED US TO BE MORE EFFICIENT IN ED THROUGHPUT. SOME OF THE MAJOR PURCHASES FOR THE 2025 FISCAL YEAR INCLUDED OUR NEW PATIENT AND STAFF SAFETY INITIATIVES SUCH AS CAMERAS AND CLOUD SERVICES FOR VISUAL BACKUP, ALIGNED WITH WORKPLACE VIOLENCE PROTOCOLS. OTHER INVESTMENTS INCLUDED A NEW OR AIR HANDLER UNIT, ENSURING PATIENT SAFETY (INFECTION PREVENTION) AND COMFORT. WE ALSO SIGNED AN AGREEMENT WITH DMS FOR ONSITE MRI SERVICES THROUGH A MOBILE UNIT, ALIGNING WITH OUR ORTHOPEDIC SERVICES.Expenses $2,375,137 · revenue $4,990,465
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 26-3091251
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E220)
- Assets (IRS master file)
- $22,487,936
- Income (IRS master file)
- $34,626,600
Revocation and reinstatement
- Exemption revoked
- February 15, 2011
- Posted by the IRS
- May 14, 2012
- Reinstated
- Effective November 15, 2012
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $34,626,600 | $36,640,011 | $22,487,936 | XML |
| 990-T | September 2025 | – | – | – | IRS |
| 990 | September 2024 | $37,121,893 | $40,919,783 | $22,447,798 | XML |
| 990-T | September 2024 | – | – | – | IRS |
| 990 | September 2023 | $38,988,568 | $37,234,794 | $19,357,776 | XML |
| 990-T | September 2023 | – | – | – | IRS |
| 990 | September 2022 | $35,602,593 | $31,357,465 | $18,853,918 | IRS |
| 990-T | September 2022 | – | – | – | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990-T | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-3091251).
Questions about DIMMIT REGIONAL HOSPITAL
- What is the EIN of DIMMIT REGIONAL HOSPITAL?
- The employer identification number (EIN) of DIMMIT REGIONAL HOSPITAL is 26-3091251.
- Is DIMMIT REGIONAL HOSPITAL tax-exempt?
- Yes. The IRS revoked its exemption on February 15, 2011 and reinstated it effective November 15, 2012.
- Are donations to DIMMIT REGIONAL HOSPITAL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DIMMIT REGIONAL HOSPITAL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DIMMIT REGIONAL HOSPITAL due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DIMMIT REGIONAL HOSPITAL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of DIMMIT REGIONAL HOSPITAL?
- The 990 for the year ended September 30, 2025 names ANDRES DURAN.
- Who are the officers and directors of DIMMIT REGIONAL HOSPITAL?
- The 990 for the year ended September 30, 2025 lists 16 people; 14 received compensation from the organization, the highest $318,391 (ROBERT MENA, PHYSICIAN).
- How much revenue does DIMMIT REGIONAL HOSPITAL have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $34,626,600, expenses of $36,640,011 and total assets of $22,487,936 at year end.
Other nonprofits in CARRIZO SPGS
- KIDS ARE FIRST EIN 27-4661034 · last filed 990 for 2025
- NEIGHBORHOOD HOUSING SERVICES OF DIMMIT COUNTY INC EIN 74-2444724 · last filed 990 for 2024
- WINTERGARDEN WOMENS SHELTER INC EIN 74-2729862 · last filed 990 for 2024
- CARRIZO HILL WATER SUPPLY CORP EIN 74-2833482 · last filed 990 for 2025
- COMMUNITY SERVICES AGENCY OF SOUTH TEXAS INC EIN 74-1508183 · last filed 990 for 2023
- DIMMIT COUNTY JUNIOR LIVESTOCK SHOW ASSOCIATES INC EIN 74-1949225 · last filed 990 for 2025
- CARRIZO BRIGHT FUTURE LEARNING INC EIN 83-2389766 · last filed 990 for 2024
- ANDERSON HOUSE PREGNANCY RESOURCE CENTER EIN 81-1148156 · last filed 990-EZ for 2025