What We Do

Audit and Attest Services

Durbin and Company, LLP provides audit services for over thirty hospitals and health care providers throughout the State of Texas. These audit engagements include not-for-profit entities, hospital districts, hospital authorities, and component units of city / county governments.

Our concentration in the niche market of health care providers enables us to streamline our audit in accordance with generally accepted auditing standards, and to structure our engagements to efficiently complete these engagements in a timely manner.

Our audit approach goes far beyond just beating on the numbers. We strive to obtain an understanding of the hospital’s operations and internal controls to provide management with feedback regarding process improvement areas as well as future reimbursement considerations.

Our firm can also provide other attest services including reviews, agreed upon procedure, and examination of forecast engagements.

Tax Services

Durbin & Company, LLP provides tax preparation and consulting services for several hospitals and healthcare providers throughout Texas and Oklahoma. Some of these tax services include:

  • Form 990 preparation for all public charities
  • Schedule H preparation for required 501(c)(3) hospital organizations
  • Compliance with the Affordable Care Act (ACA) as it relates to 501(c)(3) hospitals
  • Community Health Needs Assessment and Implementation Strategy
  • Form 1023 application for Exempt Status applications
  • Form 1065 and K-1 preparation for partnership returns
  • State of Oklahoma income tax preparation
  • Federal Income Tax preparation for individuals, partnerships, and corporations
  • Analysis of the Employer Mandate for select large employers in compliance with the ACA
  • Representation before the IRS
  • Review of Payroll Tax compliance

DHCG and DMN are consulting firms and are not licensed by the Texas Board of Public Accountancy as a CPA firm.