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Nonprofiteer
← COMANCHE COUNTY MEMORIAL HOSPITAL FOUNDATION INC

Form 990 for tax year 2024

Filed by COMANCHE COUNTY MEMORIAL HOSPITAL FOUNDATION INC.

Totals

Total revenue
$709,093
Total expenses
$621,615
Contributions and grants received
$630,157
Grants paid
$0
Program service revenue
$0
Investment income
$78,936
Other revenue
$0
Total assets, end of year
$4,927,519
Total liabilities, end of year
$17,640
Net assets or fund balances, end of year
$4,909,879
Program services expenses (Part IX)
$239,390
Management and general expenses
$382,225
Fundraising expenses
$0
Program service expenses (Part III)
$239,390

Program services were 38.5% 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.

  • 1e · Government grants (contributions)

    $82,526

  • 1f · All other contributions, gifts and grants

    $547,631

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $78,936 · excluded $78,936

  • 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 $357,182 · management and general $357,182

  • 11c · Fees: accounting

    total $16,740 · management and general $16,740

  • 11g · Fees: other

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

  • 13 · Office expenses

    total $9,634 · program services $7,033 · management and general $2,601

  • 14 · Information technology

    total $13,535 · program services $9,881 · management and general $3,654

  • 23 · Insurance

    total $2,048 · management and general $2,048

  • 24a · Other expenses: GENERAL FUND EXPENSES

    total $162,547 · program services $162,547

  • 24b · Other expenses: HEALTH PROGRAM SERVICES

    total $59,929 · program services $59,929

  • 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 $1,762,357 · end of year $1,667,261

  • 2 · Savings and temporary cash investments

    beginning of year $750,000 · end of year $1,497,605

  • 4 · Accounts receivable

    beginning of year $12,464 · end of year $22,681

  • 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

    $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 $959,076 · end of year $496,031

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $1,052,383 · end of year $1,243,941

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $17,640

  • 22 · Loans and payables to officers and key people

    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 $2,677,242 · end of year $2,917,011

  • 28 · Net assets with donor restrictions

    beginning of year $1,859,038 · end of year $1,992,868

Mission and programs · 2024

Mission

THE MISSION OF THE COMANCHE COUNTY MEMORIAL HOSPITAL FOUNDATION IS TO COORDINATE AND ENCOURAGE FINANCIAL GIFTS AND COMMUNITY INVOLVEMENT TO SUPPORT THE MISSION OF COMANCHE COUNTY MEMORIAL HOSPITAL.

Activities or mission (Part I)

TO COORDINATE AND ENCOURAGE FINANCIAL GIFTS AND COMMUNITY INVOLVEMENT TO SUPPORT THE MISSION OF COMANCHE COUNTY MEMORIAL HOSPITAL.

  • THE COMANCHE COUNTY MEMORIAL HOSPITAL FOUNDATION, INC. WAS ESTABLISHED IN 1993 TO COORDINATE AND ENCOURAGE FINANCIAL GIFTS AND COMMUNITY INVOLVEMENT TO SUPPORT THE MISSION OF COMANCHE COUNTY MEMORIAL HOSPITAL. THE HOSPITAL SERVED ITS FIRST PATIENTS IN 1951. ITS MISSION IS TO PROVIDE OPTIMAL QUALITY AND COST EFFECTIVE HEALTHCARE SERVICES THROUGH A CONTINUOUS PARTNERSHIP WITH PATIENTS, EMPLOYEES, MEDICAL STAFF, AREA COMMUNITIES AND BOARD OF TRUSTEES. THE HOSPITAL HAS A PROUD HISTORY OF INNOVATION AND DEDICATED SERVICE IN ITS COMMITMENT TO EXCEPTIONAL PATIENT CARE. THE FOUNDATION EXISTS TO FURTHER THE GOALS OF COMANCHE COUNTY MEMORIAL HOSPITAL

    Expenses $239,390

As filed on the 2024 return.

Listed in Part VII

  • Lea Ann Chandler

    Executive Director End: 11/24/24

    Total calculated
    $150,661
    From this org
    $0
    From related orgs
    $121,288
    Other
    $29,373
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $121,168 related
    Bonus
    $0
    Other
    $0 + $120 related
    Deferred
    $0 + $650 related
    Nontaxable benefits
    $0 + $28,723 related
    Filer's total
    $0 + $150,662 related
  • Natalie Fitch

    Vice Chairman

    Total calculated
    $0
    Hours/week
    4
  • Phil Kennedy

    Secretary/Treasurer

    Total calculated
    $0
    Hours/week
    1.5
  • Richard Boatsman MD

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    3
  • Sandy Foster

    Foundation Manager Start: 11/24/24

    Total calculated
    $75,451
    From this org
    $0
    From related orgs
    $66,158
    Other
    $9,293
    Hours/week
    40
  • Amber Moser

    Director

    Total calculated
    $0
    Hours/week
    1
  • Barry Ezerski

    Director

    Total calculated
    $0
    Hours/week
    1
  • Brenda Spencer-Ragland

    Director

    Total calculated
    $0
    Hours/week
    1
  • Brent Smith

    CEO of CCMH

    Total calculated
    $0
    Hours/week
    2
  • Bridget Randle

    Director

    Total calculated
    $0
    Hours/week
    3
  • Cheryl Hilliary

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Clay Zelbst

    Director

    Total calculated
    $0
    Hours/week
    1
  • David Denham

    Director

    Total calculated
    $0
    Hours/week
    1
  • David Madigan

    Director

    Total calculated
    $0
    Hours/week
    1
  • Dede Armes

    Director

    Total calculated
    $0
    Hours/week
    2
  • Doug Stephens

    Director

    Total calculated
    $0
    Hours/week
    1.5
  • Elizabeth Fabregia

    Director

    Total calculated
    $0
    Hours/week
    1
  • Gene Love

    Director

    Total calculated
    $0
    Hours/week
    1
  • Hossein Moini

    Director

    Total calculated
    $0
    Hours/week
    1
  • Joe Abshere

    Director

    Total calculated
    $0
    Hours/week
    1
  • Johnny Owens

    Director

    Total calculated
    $0
    Hours/week
    2
  • Keith Bridges

    Director

    Total calculated
    $0
    Hours/week
    2
  • Richard Allen

    Director

    Total calculated
    $0
    Hours/week
    2
  • Rick Walker

    Director

    Total calculated
    $0
    Hours/week
    1.5
  • Shane Lupi

    Director

    Total calculated
    $0
    Hours/week
    1
  • TAYLOR WILLIAMS

    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
-Compensation Committee -Compensation Survey or Study

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.

Provenance

Return type
form_990
Tax year
2024
Filed
13 May 2026
IRS schema version
2024v5.1
Source object
202611339349303176

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