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← LILLIAN M HUDSPETH MEMORIAL HOSPITAL-RANCH

Form 990 for tax year 2022

Filed by LILLIAN M HUDSPETH MEMORIAL HOSPITAL-RANCH.

Totals

Total revenue
$790,272
Total expenses
$430,547
Contributions and grants received
$0
Grants paid
$25,000
Program service revenue
$0
Investment income
$100,723
Other revenue
$689,549
Total assets, end of year
$5,946,435
Total liabilities, end of year
$1,851
Net assets or fund balances, end of year
$5,944,584
Program services expenses (Part IX)
$25,000
Management and general expenses
$405,547
Fundraising expenses
$0
Program service expenses (Part III)
$25,000

Program services were 5.8% 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 $121,116 · related or exempt $121,116

  • 5 · Royalties

    total $357,908 · related or exempt $357,908

  • 7a · Gross sales of assets other than inventory

    securities $714,677 · other assets $8,945

  • 7b · Less cost or other basis and sales expenses

    securities $744,015

  • 7c · Gain or loss

    securities -$29,338 · other assets $8,945

  • 7d · Net gain or loss

    total -$20,393 · related or exempt -$20,393

  • 11a · Other revenue: LIVESTOCK SALES

    total $175,911 · related or exempt $175,911

  • 11b · Other revenue: DROUGHT INSURANC PROCEEDS

    total $67,489 · related or exempt $67,489

  • 11c · Other revenue: FSA PAYMENTS

    total $45,741 · related or exempt $45,741

  • 11d · All other revenue

    total $42,500 · related or exempt $42,500

  • 11e · Other revenue, total

    $331,641

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $25,000 · program services $25,000

  • 7 · Other salaries and wages

    total $54,479 · management and general $54,479

  • 10 · Payroll taxes

    total $4,168 · management and general $4,168

  • 11c · Fees: accounting

    total $1,700 · management and general $1,700

  • 11f · Fees: investment management

    total $38,496 · management and general $38,496

  • 13 · Office expenses

    total $2,333 · management and general $2,333

  • 16 · Occupancy

    total $26,809 · management and general $26,809

  • 22 · Depreciation, depletion and amortization

    total $66,738 · management and general $66,738

  • 23 · Insurance

    total $47,125 · management and general $47,125

  • 24a · Other expenses: FEED

    total $52,550 · management and general $52,550

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $41,606 · management and general $41,606

  • 24c · Other expenses: ROYALTY TAXES

    total $23,559 · management and general $23,559

  • 24d · Other expenses: OTHER ROYALTY EXPENSES

    total $17,155 · management and general $17,155

  • 24e · All other expenses

    total $28,829 · management and general $28,829

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $323,930 · end of year $707,209

  • 10a · Land, buildings and equipment: cost or other basis

    $3,916,899

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,248,131

  • 10c · Land, buildings and equipment, net

    beginning of year $735,506 · end of year $668,768

  • 12 · Investments: other securities

    beginning of year $5,584,933 · end of year $4,570,458

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,860 · end of year $1,851

  • 27 · Net assets without donor restrictions

    beginning of year $6,642,509 · end of year $5,944,584

Mission and programs · 2022

Mission

THE ORGANIZATION PROVIDES SUPPORT TO SUTTON COUNTY HOSPITAL DISTRICT WHICH OPERATES LILLIAN M HUDSPETH MEMORIAL HOSPITAL.

Activities or mission (Part I)

THE ORGANIZATION PROVIDES SUPPORT TO SUTTON COUNTY HOSPITAL DISTRICT WHICH OPERATES THE LILLIAN M HUDSPETH MEMORIAL HOSPITAL.

  • THE ORGANIZATION PROVIDES SUPPORT TO SUTTON COUNTY HOSPITAL DISTRICT WHICH OPERATES LILLIAN M HUDSPETH MEMORIAL HOSPITAL

    Expenses $25,000 · Grants $25,000

As filed on the 2022 return.

Listed in Part VII

  • Bob Brockman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • John Friess

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rusty Garner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Kissire

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jim Polonis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tommy Whitehead

    TREASURER

    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

  • LILLIAN M HUDSPETH MEMORIAL HOSPITA

    $25,000

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.

  • SUTTON COUNTY HOSPITAL DISTRICT

    501C3 · HOSPITAL · TX

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2022
Filed
1 November 2023
IRS schema version
2022v5.0
Source object
202323059349301767

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