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Nonprofiteer
← YOAKUM COMMUNITY HOSPITAL FOUNDATION

Form 990 for tax year 2023

Filed by YOAKUM COMMUNITY HOSPITAL FOUNDATION.

Totals

Total revenue
$18,236
Total expenses
$69,153
Contributions and grants received
$5,125
Grants paid
$54,389
Program service revenue
$0
Investment income
$13,111
Other revenue
$0
Total assets, end of year
$707,888
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$707,888
Program services expenses (Part IX)
$54,389
Management and general expenses
$14,764
Fundraising expenses
$0
Program service expenses (Part III)
$54,389

Program services were 78.7% 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

    $5,125

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $13,111 · excluded $13,111

  • 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.

  • 1 · Grants to domestic organizations and governments

    total $54,389 · program services $54,389

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 7 · Other salaries and wages

    total $872 · management and general $872

  • 11c · Fees: accounting

    total $12,329 · management and general $12,329

  • 11g · Fees: other

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

  • 23 · Insurance

    total $1,563 · management and general $1,563

  • 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 $758,852 · end of year $707,888

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 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

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $47 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $746,305 · end of year $695,388

  • 28 · Net assets with donor restrictions

    beginning of year $12,500 · end of year $12,500

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

THE FOUNDATION IS DEDICATED TO RAISING AND STEWARDING FUNDS BY CONNECTING THE GIFTS AND GENEROSITY OF INDIVIDUALS, ORGANIZATIONS, AND FOUNDATIONS FOR THE ADVANCEMENT OF HEALTHCARE AT YOAKUM COMMUNITY HOSPITAL.

Activities or mission (Part I)

THE FOUNDATION IS DEDICATED TO RAISING AND STEWARDING THE GIFTS & GENEROSITY OF INDIVIDUALS,ORGANIZATIONS, & FOUNDATIONS FOR THE ADVANCEMENT OF HEALTHCARE AT YCH.

  • INVESTMENT OF ENDOWMENT FUND, Hospital Support and Scholarships - grant provided during the fiscal year to Yoakum Community Hospital for the purchase of Ultrasound Equipment for Radiology and approved a $10,000 scholarship for our new Nurse Practitioner, leaving approximately $3,000 available for additional scholarships.

    Expenses $54,389 · Grants $54,389

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Layne Brandt

    VP & SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Tom Kelley

    PRESIDENT/CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Dan Stafford DVM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Olivares

    EX-OFFICIO (CFO YCH)

    Total calculated
    $178,068
    From this org
    $0
    From related orgs
    $141,929
    Other
    $36,139
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $140,286 related
    Bonus
    $0
    Other
    $0 + $1,643 related
    Deferred
    $0 + $10,483 related
    Nontaxable benefits
    $0 + $25,656 related
    Filer's total
    $0 + $178,068 related

  • Patricia Matthew

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tiffany Miller Hintze

    EX-OFFICIO (CEO YCH)

    Total calculated
    $298,056
    From this org
    $0
    From related orgs
    $274,289
    Other
    $23,767
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $267,370 related
    Bonus
    $0 + $5,000 related
    Other
    $0 + $1,919 related
    Deferred
    $0 + $12,699 related
    Nontaxable benefits
    $0 + $11,068 related
    Filer's total
    $0 + $298,056 related

  • Vicki White

    DIRECTOR

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 3 ARRANGEMENT USED TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION
YOAKUM COMMUNITY HOSPITAL FOUNDATION IS ORGANIZED TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF AND TO CARRY OUT THE PURPOSES OF YOAKUM COMMUNITY HOSPITAL AND OTHER ORGANIZATIONS UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE WHICH ARE CLOSELY RELATED IN PURPOSE OR FUNCTION TO THE ABOVE-NAMED EXEMPT ORGANIZATION, THROUGH GRANTS, GIFTS AND CONTRIBUTIONS TO SUCH ORGANIZATIONS. TIFFANY (MILLER) HINTZE, AN EX-OFFICIO OFFICER OF YOAKUM COMMUNITY HOSPITAL FOUNDATION, IS EMPLOYED BY COMMUNITY HOSPITAL CORPORATION (CHC), THE PARENT COMPANY OF YOAKUM COMMUNITY HOSPITAL, AND THEREFORE THE COMPENSATION OF CHC IS FOLLOWED. CHC ENGAGED SULLIVAN COTTER TO CONDUCT A COMPETITIVE MARKET ANALYSIS OF THE COMPENSATION OF CHC'S TOP MANAGEMENT OFFICIALS, OFFICERS, DIRECTORS AND KEY EMPLOYEES. SULLIVAN COTTER GATHERED DATA RELATED TO JOB DESCRIPTIONS, SCOPE OF RESPONSIBILITY, AND CURRENT INCUMBENTS' COMPENSATION. SULLIVAN COTTER RECOMMENDED APPROPRIATE COMPARISON DATA AND UTILIZED SURVEY DATA FROM FOUR MAJOR EXECUTIVE COMPENSATION SURVEY PROVIDERS TO PROVIDE MARKET DATA AND EXECUTIVE COMPENSATION RECOMMENDATIONS THAT MEET CHC'S COMPENSATION PHILOSOPHY. SULLIVAN COTTER'S RECOMMENDATIONS WERE PRESENTED TO THE CHC COMPENSATION COMMITTEE OF THE BOARD FOR REVIEW AND APPROVAL. CHC ALSO CONDUCTS PERIODIC REVIEWS OF COMPENSATION TO DETERMINE WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • COMMUNITY HEALTH ASSURANCE SPC LTD

    C Corporation · CAPTIVE INSURANCE · CJ

    Directly controlled by CHC

  • COMMUNITY HOSPITAL CONSULTING INC

    C Corporation · MGMT CONSULTING · TX

    Directly controlled by CHC

Provenance

Return type
form_990
Tax year
2023
Filed
12 May 2025
IRS schema version
2023v6.0
Source object
202511329349305851

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