Form 990 for tax year 2023
Filed by HOPKINS COUNTY HEALTH CARE FOUNDATION.
Totals
- Total revenue
- $643,881
- Total expenses
- $670,516
- Contributions and grants received
- $410,959
- Grants paid
- $553,647
- Program service revenue
- $0
- Investment income
- $59,792
- Other revenue
- $173,130
- Total assets, end of year
- $1,341,679
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,341,679
- Program services expenses (Part IX)
- $670,516
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $670,516
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
$101,062
-
1f · All other contributions, gifts and grants
$309,897
-
1g · Noncash contributions included above
$31,778
-
3 · Investment income
total $59,792 · excluded $59,792
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$550,133
-
8a · Fundraising events: contributions included on line 1c
$101,062
-
8b · Fundraising events: direct expenses
$408,980
-
8c · Net income from fundraising events
total $141,153 · excluded $141,153
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: ALL OTHER REVENUE
total $31,977 · excluded $31,977
-
11e · Other revenue, total
$31,977
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $553,647 · program services $553,647
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $92,948 · program services $92,948
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $240 · program services $240
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $756 · program services $756
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,087 · program services $1,087
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: ENDOWMENT EXPENSES
total $18,890 · program services $18,890
-
24b · Other expenses: ALL OTHER EXPENSES
total $2,750 · program services $2,750
-
24c · Other expenses: BUSINESS GIFTS
total $198 · program services $198
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $460,793 · end of year $203,242
-
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
-
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 $923,221 · end of year $1,136,788
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $1,575 · end of year $1,649
-
17 · Accounts payable and accrued expenses
beginning of year $0 · 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 $1,385,589 · end of year $1,341,679
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
THE PRIMARY PURPOSE OF THE HOPKINS COUNTY HEALTH CARE FOUNDATION IS TO PROMOTE PHILANTHROPY AND CHARITABLE GIVING IN ORDER TO PROVIDE RESOURCES TO ENHANCE THE ABILITY OF CHRISTUS HEALTH AND CHRISTUS HOPKINS HEALTH ALLIANCE IN THEIR MISSION OF EXTENDING THE HEALING MINISTRY OF JESUS CHRIST BY PROVIDING FOR THE COMMUNITY'S HEALTH NEEDS. IN FURTHERANCE OF THOSE PURPOSES, THE FOUNDATION SOLICITS AND RECEIVES CHARITABLE GIFTS AND GRANTS TO ADMINISTER AND INVEST AND REINVEST THE SAME AND TO APPLY THE WHOLE OR ANY PART OF THE INCOME AND THE PRINCIPAL EXCLUSIVELY FOR THE BENEFIT OF THE HEALTH CARE FACILITIES, SERVICES AND HEALTH COMMUNITY PROGRAMS SUPPORTED OR OPERATED BY CHRISTUS HOPKINS HEALTH ALLIANCE WITHIN ITS SERVICE AREA IN NORTHEAST TEXAS.
Activities or mission (Part I)
THE ORGANIZATION PROMOTES PHILANTHROPY & CHARITABLE GIVING TO PROVIDE RESOURCES AND SUPPORT TO CHRISTUS MOTHER FRANCES HOSPITAL - SULPHUR SPRINGS AND SURROUNDING COMMUNITIES.
-
HOPKINS COUNTY HEALTH CARE FOUNDATION (THE "FOUNDATION") IS A TEXAS NON-PROFIT ORGANIZATION SERVING THE PHILANTHROPIC NEEDS OF CHRISTUS HOPKINS HEALTH ALLIANCE (THE "HOSPITAL") AND THE HOPKINS COUNTY HOSPITAL DISTRICT (THE "DISTRICT"). IT IS THE FOUNDATION'S RESPONSIBILITY TO ENCOURAGE AND RECEIVE CONTRIBUTIONS FROM INDIVIDUALS, CORPORATIONS, ASSOCIATIONS, AND FOUNDATIONS. THESE CONTRIBUTIONS ARE DISTRIBUTED TO THE HOSPITAL AND ITS AFFILIATED HOPKINS COUNTY FACILITIES AND THE DISTRICT, IN ACCORDANCE WITH THE INTENTIONS OF THE DONORS AND WITHIN THE CONFINES OF THE FOUNDATION'S GOALS AND OBJECTIVES. ALL CONTRIBUTIONS ASSIST THE HOSPITAL AND THE DISTRICT IN CONTINUING TO PROVIDE HIGH QUALITY HEALTH CARE IN AREAS SUCH AS MODERNIZATION AND CONSTRUCTION OF FACILITIES AS NEEDED, ACQUISITION OF EQUIPMENT, AND OTHER SPECIAL HEALTH CARE NEEDS.
Expenses $670,516 · Grants $553,647
As filed on the 2023 return.
Listed in Part VII
-
Paul HarveyPAUL HARVEY
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 1 + 39 related
-
Charles HelmCHARLES HELM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jimmy JonesJIMMY JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica KultgenJESSICA KULTGEN
DIRECTOR/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jarred PickettJARRED PICKETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maleta ReynoldsMALETA REYNOLDS
DIRECTOR/CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Garrett GlassGARRETT GLASS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mickey McKenzieMICKEY MCKENZIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pam BlackPAM BLACK
DIRECTOR/CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Martin Fielder MDMARTIN FIELDER MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Don SapaughDON SAPAUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sally ToliverSALLY TOLIVER
DIRECTOR/SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Yoder MDANDREW YODER MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve RutherfordSTEVE RUTHERFORD
DIRECTOR (AS OF 09/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Bob WeaverBOB WEAVER
DIRECTOR (AS OF 09/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Kayla PriceKAYLA PRICE
EXEC. DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
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
-
CHRISTUS HOPKINS HEALTH ALLIANCE
$486,222
PROGRAM SUPPORT
-
Hopkins County Hospital District
$67,425
EMS DRUNK DRIVING PROGRAM AND SALARY & BENEFITS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541339349305174
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.