Totals
- Total revenue
- $797,381
- Total expenses
- $652,073
- Contributions and grants received
- $797,472
- Grants paid
- $650,713
- Program service revenue
- $0
- Investment income
- $6,987
- Other revenue
- -$7,078
- Total assets, end of year
- $1,435,342
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,435,342
- Program services expenses (Part IX)
- $652,073
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $652,073
Program services were 100.0% 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.
-
1c · Fundraising events
$56,878
-
1f · All other contributions, gifts and grants
$740,594
-
3 · Investment income
total $6,987 · excluded $6,987
-
5 · Royalties
total $386 · excluded $386
-
8a · Fundraising events: gross income
$7,000
-
8a · Fundraising events: contributions included on line 1c
$56,878
-
8b · Fundraising events: direct expenses
$14,464
-
8c · Net income from fundraising events
total -$7,464 · excluded -$7,464
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $650,713 · program services $650,713
-
13 · Office expenses
total $1,360 · program services $1,360
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $344,480 · end of year $359,868
-
2 · Savings and temporary cash investments
beginning of year $920,793 · end of year $955,375
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $45,099
-
15 · Other assets
beginning of year $75,000 · end of year $75,000
-
27 · Net assets without donor restrictions
beginning of year $1,340,273 · end of year $1,435,342
Mission and programs · 2025
Mission
TO SEEK, ACCEPT AND PROPERLY MANAGE GIFTS AND GRANTS TO ENHANCE AND ASSURE CONTINUED HIGH-QUALITY HEALTHCARE SERVICES TO MEET THE HEALTHCARE NEEDS OF THE COMMUNITY WITHIN THE OCHILTREE COUNTY HOSPITAL DISTRICT SERVICE AREA.
-
OGH HEALTHCARE FOUNDATION (THE FOUNDATION) RAISES FUNDS WHICH IT USES TO SUPPORT OPERATIONS, PROGRAMS AND PROJECTS WITHIN THE OCHILTREE COUNTY HOSPITAL DISTRICT (OCHILTREE). THE FOUNDATION HELPS TO FUND MEDICAL OUTREACH AND EDCUATION THOUGHOUT OCHILTREE. THE FOUNDATION ALSO MAKES GRANTS AND EXPENDITURES IN FURTHERANCE OF ITS CHARITABLE PURPOSE AND SELECTS BENEFICIARY ORGANIZATIONS AND INDIVIDUALS BASED ON POLICIES ESTABLISHED BY THE FOUNDATION'S DIRECTORS.
Expenses $652,073 · Grants $650,713
As filed on the 2025 return.
Listed in Part VII
-
Halston JohnsonHALSTON JOHNSON
CHAIR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.4 related
-
Mary BettyMARY BETTY
DIRECTOR (THROUGH JUNE 2025)
- Total calculated
- $0
- Hours/week
- 0.25
-
Jonathan SellJONATHAN SELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Shawn BogardSHAWN BOGARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Chad JohnsonCHAD JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Cynthia SymonsCYNTHIA SYMONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.4 related
-
Brent AllenBRENT ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Stephanie TarvinSTEPHANIE TARVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.4 related
-
Mike CastanonMIKE CASTANON
DIRECTOR (BEGINNING NOV 2025)
- Total calculated
- $0
- Hours/week
- 0.25
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
-
OCHILTREE HOSPITAL DISTRICT
$600,000
RT AND RADIOLOGY EXPANSION
-
OCHILTREE HOSPITAL DISTRICT
$44,163
INCUBATOR GRANT FROM CMN
-
OCHILTREE HOSPITAL DISTRICT
$6,550
HOME DELIVERED MEALS
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
OCHILTREE HOSPITAL DISTRICT
GOVERNMENTAL UNIT · HEALTHCARE · TX
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 27 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202621489349300402
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