Form 990 for tax year 2024

Filed by LEGACY COMMUNITY HEALTH ENDOWMENT INC.

Totals

Total revenue: $2,536,545
Total expenses: $3,234,762
Contributions and grants received: $166,037
Grants paid: $0
Program service revenue: $2,350,833
Investment income: $19,675
Other revenue: $0
Total assets, end of year: $29,336,053
Total liabilities, end of year: $10,893,367
Net assets or fund balances, end of year: $18,442,686
Program services expenses (Part IX): $1,867,339
Management and general expenses: $37,802
Fundraising expenses: $1,329,621
Program service expenses (Part III): $1,867,339

Program services were 57.7% 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

$166,037
2a · Program service revenue: RENTAL INCOME

total $2,350,833 · related or exempt $2,350,833
2f · All other program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
3 · Investment income

total $19,675 · excluded $19,675
6c · Rental income or loss

real property $0 · personal property $0
7c · Gain or loss

securities $0 · other assets $0
11d · All other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

11a · Fees: management

total $1,329,621 · fundraising $1,329,621
11c · Fees: accounting

total $37,195 · management and general $37,195
11g · Fees: other

total $0 · program services $0 · management and general $0 · fundraising $0
13 · Office expenses

total $82,157 · program services $81,550 · management and general $607
20 · Interest

total $527,901 · program services $527,901
22 · Depreciation, depletion and amortization

total $1,257,888 · program services $1,257,888
24e · All other expenses

total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $178,230 · end of year $712,945
3 · Pledges and grants receivable

beginning of year $313,849 · end of year $21,515
5 · Loans and receivables from officers and key people

beginning of year $0 · end of year $0
6 · Loans and receivables from disqualified persons

beginning of year $0 · end of year $0
10a · Land, buildings and equipment: cost or other basis

$38,908,125
10b · Land, buildings and equipment: accumulated depreciation

$10,702,601
10c · Land, buildings and equipment, net

beginning of year $29,121,669 · end of year $28,205,524
11 · Investments: publicly traded securities

beginning of year $359,752 · end of year $385,569
12 · Investments: other securities

beginning of year $0
13 · Investments: program-related

beginning of year $0
15 · Other assets

beginning of year $10,500 · end of year $10,500
17 · Accounts payable and accrued expenses

beginning of year $30,637 · end of year $15,190
20 · Tax-exempt bond liabilities

beginning of year $10,141,153 · end of year $9,712,896
22 · Loans and payables to officers and key people

beginning of year $0 · end of year $0
25 · Other liabilities

beginning of year $627,091 · end of year $1,165,281
27 · Net assets without donor restrictions

beginning of year $18,660,119 · end of year $17,767,686
28 · Net assets with donor restrictions

beginning of year $525,000 · end of year $675,000

Mission and programs · 2024

Mission

THE MISSION OF THE CORPORATION IS TO PROVIDE PERMANENT FINANCIAL SUPPORT FOR LEGACY COMMUNITY HEALTH SERVICES, INC.

Activities or mission (Part I)

THE ORGANIZATION FUNDRAISES AND PROVIDES SUPPORT FOR LEGACY COMMUNITY HEALTH SERVICES, INC.

LEGACY ENDOWMENT CONDUCTS FUNDRAISING, INVESTMENT, AND OTHER ENDOWMENT ACTIVITIES ON BEHALF OF LEGACY COMMUNITY HEALTH SERVICES LEGACY COMMUNITY HEALTH SERVICES PROVIDED PATIENT CARE AND RELATED ACTIVITIES TO 190,956 INDIVIDUALS.

Expenses $1,867,339 · Revenue $2,350,833

As filed on the 2024 return.

Listed in Part VII

George HawkinsGEORGE HAWKINS

VICE-CHAIRPERSON

Total calculated

$0

Hours/week

1
Gerry HeardGERRY HEARD

TREASURER

Total calculated

$0

Hours/week

1
Michael HollomanMICHAEL HOLLOMAN

CHAIRPERSON

Total calculated

$0

Hours/week

1
Sharon LandSHARON LAND

SECRETARY

Total calculated

$0

Hours/week

1
Bryan HlavinkaBRYAN HLAVINKA

MEMBER

Total calculated

$0

Hours/week

1
Cyndy Garza-RobertsCYNDY GARZA-ROBERTS

MEMBER

Total calculated

$0

Hours/week

1
James HazenJAMES HAZEN

MEMBER

Total calculated

$0

Hours/week

1
Linda CantuLINDA CANTU

MEMBER

Total calculated

$0

Hours/week

1
Ronnie KurtinRONNIE KURTIN

MEMBER

Total calculated

$0

Hours/week

1
Rosi HernandezROSI HERNANDEZ

MEMBER

Total calculated

$0

Hours/week

1
Steve PateSTEVE PATE

MEMBER

Total calculated

$0

Hours/week

1
Rebekah LeREBEKAH LE

CHIEF FINANCIAL OFFICER

Total calculated

$0

Hours/week

1
Robert HilliardROBERT HILLIARD

CHIEF EXECUTIVE OFFICER END 12/24

Total calculated

$0

Hours/week

1
Robert PalussekROBERT PALUSSEK

CHIEF EXECUTIVE OFFICER BEG 06/25

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: 2024
Filed: 15 April 2026
IRS schema version: 2024v5.1
Source object: 202621059349301522

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