Form 990 for tax year 2024
Filed by TEXOMA MEDICAL CENTER VOLUNTEERS.
Totals
- Total revenue
- $392,477
- Total expenses
- $365,857
- Contributions and grants received
- $0
- Grants paid
- $138,472
- Program service revenue
- $0
- Investment income
- $56,677
- Other revenue
- $335,800
- Total assets, end of year
- $961,337
- Total liabilities, end of year
- $18,257
- Net assets or fund balances, end of year
- $943,080
- Program services expenses (Part IX)
- $363,833
- Management and general expenses
- $2,024
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $363,833
Program services were 99.4% 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.
-
3 · Investment income
total $56,677 · related or exempt $56,677
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$894,825
-
10b · Cost of goods sold
$559,025
-
10c · Net income from sales of inventory
total $335,800 · related or exempt $335,800
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $138,472 · program services $138,472
-
11c · Fees: accounting
total $1,000 · management and general $1,000
-
13 · Office expenses
total $14,736 · program services $13,712 · management and general $1,024
-
14 · Information technology
total $1,081 · program services $1,081
-
16 · Occupancy
total $33,827 · program services $33,827
-
17 · Travel
total $9,451 · program services $9,451
-
19 · Conferences, conventions and meetings
total $18,063 · program services $18,063
-
22 · Depreciation, depletion and amortization
total $999 · program services $999
-
24a · Other expenses: Dues
total $440 · program services $440
-
24b · Other expenses: Uniforms and training
total $7,785 · program services $7,785
-
24c · Other expenses: Bank and credit card fees
total $7,845 · program services $7,845
-
24d · Other expenses: Patient supplies & equipment
total $131,913 · program services $131,913
-
24e · All other expenses
total $245 · program services $245
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $478 · end of year $478
-
2 · Savings and temporary cash investments
beginning of year $203,522 · end of year $279,773
-
4 · Accounts receivable
beginning of year $880 · end of year $398
-
10a · Land, buildings and equipment: cost or other basis
$12,088
-
10b · Land, buildings and equipment: accumulated depreciation
$8,092
-
10c · Land, buildings and equipment, net
end of year $3,996
-
11 · Investments: publicly traded securities
beginning of year $722,053 · end of year $676,692
-
17 · Accounts payable and accrued expenses
beginning of year $13,171 · end of year $18,257
-
27 · Net assets without donor restrictions
beginning of year $913,762 · end of year $943,080
Mission and programs · 2024
Mission
Undertake activities that promote health and health related education of individuals residing in north Texas and southern Oklahoma and collaborate with hospital to provide assistance to departments (non-revenue producing) in their functions and delivery of patient care.
-
The volunteers of the Organization operate a gift shop at the Texoma Medical Center and the Organization provides volunteers around the hospital to staff public areas and waiting rooms and assist transporting patients to areas of the hospital. The Organization provides funds to organizations for the health and welfare of the community. The Organization also provides various items (ie coffee, newspapers, coloring books, toys, pillows for heart patients, and televisions) to Texoma Medical Center for non-revenue producing projects for the benefit of patients and their family members. The Organization sponsors a annual tea for all Hospital staff and visitors.
Expenses $329,833
-
Provide scholarships to junior volunteers (high school students) who meet the minimum qualifications (have volunteered for at least 1,000 hours) and 2nd year nursing students at Grayson County College. Selection criteria is based on merit, not need.
Expenses $34,000
As filed on the 2024 return.
Listed in Part VII
-
June LeverettJUNE LEVERETT
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Karen ClintonKAREN CLINTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Mark NobleMARK NOBLE
PROGRAM DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Lynn BudnoLYNN BUDNO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Stan SimmonsSTAN SIMMONS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Vickie WatsonVICKIE WATSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Roxanne BartelmeyROXANNE BARTELMEY
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
Daneen HansenDANEEN HANSEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Theresa JonesTHERESA JONES
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Dawn KrutillaDAWN KRUTILLA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Gerry TempletonGERRY TEMPLETON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Alice AdamsALICE ADAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Marcia ElrodMARCIA ELROD
PRESDIENT ELECT
- Total calculated
- $0
- Hours/week
- 4
-
Patsy EmeryPATSY EMERY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Gerry TempletonGERRY TEMPLETON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Lilly SandersLILLY SANDERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Denise TuckerDENISE TUCKER
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Carolyn FrostCAROLYN FROST
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Linda WadeLINDA WADE
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Pat WilliamsPAT WILLIAMS
CORRESPONDING SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Linda FlemingLINDA FLEMING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Kim PruittKIM PRUITT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Terry StogstillTERRY STOGSTILL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Audrey ThompsonAUDREY THOMPSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
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
-
GRAYSON COLLEGE FOUNDATION INC
$26,000
SCHOLARSHIPS
-
$20,540
VEHICLE REPAIR
-
CHILD & FAMILY GUIDANCE CENTER
$20,000
CHILD FAMILY GUIDANCE
-
$15,000
MEDICAL TREATMENT FOR RESIDENTS
-
$15,000
WATER TANKER
-
COLLEGE SCHOLARSHIPS
-
$9,600
FOOD FOR CHILDREN
-
$5,692
FREEZER TABLE
-
$5,000
BREAST CANCER AWARENESS
-
$5,000
FIRST AID CPR TRAINING
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533179349303853
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