PLAINVIEW FOUNDATION FOR RURAL HEALTH ADVANCEMENT: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: PLAINVIEW FOUNDATION FOR RURAL HEALTH ADVANCEMENT (EIN 75-2878960)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-05-18
IRS object ID: 201141389349300604
Schema version: 2010v3.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-18T08:35:08-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LEWIS KAUFMAN & CO PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2308 W 5TH	AddressLine1
City	PLAINVIEW	City
State	TX	State
ZIP Code	79072	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	752878960	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PLAINVIEW FOUNDATION FOR RURAL	BusinessNameLine1
Business Name Line2	HEALTH ADVANCEMENT	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	PLAI	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	705 - 2ND	AddressLine1
City	HART	City
State	TX	State
ZIP Code	79043	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RETTA KNOX	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2011-05-02	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	THAD K REID	Name
Phone	8062934287	Phone
Date Prepared	2011-05-18	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	452663	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2000	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	OPERATION OF TELEMEDICINE CLINICS IN RURAL COUNTIES WITHOUT A PRIMARY CARE CLINIC, PROVIDING GENERAL MEDICAL CARE, URGENT CARE, PRENATAL CARE AND WELL CHILD CARE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Nbr Volunteers	7	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	260061	ContributionsGrantsPriorYear
Contributions Grants Current Year	336570	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	81913	ProgramServiceRevenuePriorYear
Program Service Revenue CY	116093	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	341974	TotalRevenuePriorYear
Total Revenue Current Year	452663	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	115077	SalariesEtcPriorYear
Salaries Etc Current Year	146720	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	215639	OtherExpensePriorYear
Other Expenses Current Year	258028	OtherExpensesCurrentYear
Total Expenses Prior Year	330716	TotalExpensesPriorYear
Total Expenses Current Year	404748	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	11258	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	47915	RevenuesLessExpensesCY
Total Assets BOY	31137	TotalAssetsBOY
Total Assets EOY	80488	TotalAssetsEOY
Total Liabilities BOY	3264	TotalLiabilitiesBOY
Total Liabilities EOY	4700	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	27873	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	75788	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	OPERATION OF TELEMEDICINE CLINICS IN RURAL COUNTIES WITHOUT A PRIMARY CARE CLINIC, PROVIDING GENERAL MEDICAL CARE, URGENT CARE, PRENATAL CARE AND WELL CHILD CARE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	387417	Expense
Description	OPERATION OF TELEMEDICINE CLINICS IN RURAL COUNTIES WITHOUT A PRIMARY CARE CLINIC, PROVIDING GENERAL MEDICAL CARE, URGENT CARE, PRENATAL CARE AND WELL CHILD CARE.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	5085	Expense
Description	OPERATION OF TELEMEDICINE CLINICS IN RURAL COUNTIES WITHOUT A PRIMARY CARE CLINIC, PROVIDING GENERAL MEDICAL CARE, URGENT CARE, PRENATAL CARE AND WELL CHILD CARE.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	5085	TotalOfOtherProgramServiceExp
Total Program Service Expense	392502	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	10	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LEWIS KAUFMAN CO PC	NamePerson
Telephone Number	8062932270	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2308 W 5TH STREET	AddressLine1
City	PLAINVIEW	City
State	TX	State
ZIP Code	79072	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
DANNY RODRIGUEZ
DIRECTOR	1.00	X	0	0	0
DON TURNER
DIRECTOR	1.00	X	0	0	0
JOHN ANDERSON
DIRECTOR/PRE	1.00	X	0	0	0	X
SIDNEY ONTAI
DIRECTOR	1.00	X	0	0	0
PAUL ROGERS
DIRECTOR	1.00	X	0	0	0
JOSE SALINAS SR
DIRECTOR	1.00	X	0	0	0
BILLY PHILIPS JR
DIRECTOR	1.00	X	0	0	0
RETTA KNOX
EXECUTIVE DI	40.00		48034	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	48034	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	336570	GovernmentGrants
Noncash Contributions	66930	NoncashContributions
Total Contributions	336570	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICAID	59663	59663
TELEMEDICINE FEES	56430	56430

Field	Value	IRS element (for citing)
Total Program Service Revenue	116093	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	452663	TotalRevenueColumn
Related Or Exempt Function Income	116093	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	135724	Total
Program Services	135724	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10996	Total
Program Services	10996	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8587	Total
Management And General	8587	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1830	Total
Program Services	1830	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	188	Total
Program Services	188	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	66930	Total
Program Services	66930	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	4612	Total
Program Services	4612	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	35	Total
Program Services	35	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	5085	Total
Program Services	5085	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3849	Total
Program Services	1516	ProgramServices
Management And General	2333	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
CONTRACT LABOR	99587	99587
MEDICAL SUPPLIES	28316	28316
PHAMACEUTICALS	19191	19191
LAB FEES	9568	9568
UTILITIES	6362	6362

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3888	Total
Program Services	2562	ProgramServices
Management And General	1326	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	404748	Total
Program Services	392502	ProgramServices
Management And General	12246	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3167	BOY
EOY	36743	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	27970	BOY
EOY	43745	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5085	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	5085	LandBldgEquipmentAccumDeprec

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	31137	BOY
EOY	80488	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3264	BOY
EOY	4700	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3264	BOY
EOY	4700	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	27873	BOY
EOY	75788	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	27873	BOY
EOY	75788	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	31137	BOY
EOY	80488	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	47915	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	66930	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	66930	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	66930	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	260061	CurrentTaxYearMinus1Year
Current Tax Year	336570	CurrentTaxYear
Total	797421	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	66930	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	66930	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	66930	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	260061	CurrentTaxYearMinus1Year
Current Tax Year	336570	CurrentTaxYear
Total	797421	Total

Field	Value	IRS element (for citing)
Public Support Total170	797421	PublicSupportTotal170
Total Support	797421	TotalSupport
Gross Receipts From Admissions Etc	116093	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5085	OtherCostOrOtherBasis
Depreciation	5085	Depreciation

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	RENT-IN-KIND	Description
Number Of Contributions	3	NumberOfContributions
Noncash Contribs Rptd F990	66930	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE RENTAL	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACHIEVEMENTS DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	OPERATION OF TELEMEDICINE CLINICS IN RURAL COUNTIES WITHOUT A PRIMARY CARE CLINIC, PROVIDING GENERAL MEDICAL CARE, URGENT CARE, PRENATAL CARE AND WELL CHILD CARE.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	EXECUTIVE DIRECTOR REVIEWS TAX RETURN AND ATTACHMENTS BEFORE FILING.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	MADE AVAILABLE UPON REQUEST