Civic Intelligence

Sutton County Health Foundation

EIN 04-3642997 • 501(c)3 • Sonora, TX

Profile

Long-term support of lillian m. Hudspeth memorial hospital and healthcare resources in sutton county.

PO Box 18Sonora, TX 76950

www.sonora-hospital.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

3.2%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

174%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,556,521

Up $48,958 (+3.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,556,521

Up $48,958 (+3.2%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin85th percentile

Revenue

Up

$125,735

Up $79,850 (+174%) from 2023

Expenses

Up

$76,777

Up $35,004 (+84%) from 2023

Net Income

Up

$48,958

Up $44,846 (+1091%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $433,408Liabilities 2011: $02011Assets 2012: $452,719Net Assets 2012: $452,7192012Assets 2013: $583,973Liabilities 2013: $0Net Assets 2013: $583,9732013Assets 2014: $932,962Liabilities 2014: $0Net Assets 2014: $932,9622014Assets 2015: $966,422Liabilities 2015: $0Net Assets 2015: $966,4222015Assets 2016: $1,010,398Liabilities 2016: $0Net Assets 2016: $1,010,3982016Assets 2017: $1,090,868Liabilities 2017: $0Net Assets 2017: $1,090,8682017Assets 2018: $1,127,655Liabilities 2018: $0Net Assets 2018: $1,127,6552018Assets 2019: $1,167,746Liabilities 2019: $0Net Assets 2019: $1,167,7462019Assets 2020: $1,349,876Liabilities 2020: $0Net Assets 2020: $1,349,8762020Assets 2021: $1,455,724Liabilities 2021: $0Net Assets 2021: $1,455,7242021Assets 2022: $1,503,451Liabilities 2022: $0Net Assets 2022: $1,503,4512022Assets 2023: $1,507,563Liabilities 2023: $0Net Assets 2023: $1,507,5632023Assets 2024: $1,556,521Liabilities 2024: $0Net Assets 2024: $1,556,5212024

Highlighted filing

2024

Assets$1,556,521
Liabilities$0
Net Assets$1,556,521
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2011: $35,527Expenses 2011: $8,227Net Income 2011: $27,3002011Revenue 2012: $59,388Expenses 2012: $40,077Net Income 2012: $19,3112012Revenue 2013: $161,430Expenses 2013: $30,176Net Income 2013: $131,2542013Revenue 2014: $394,211Expenses 2014: $45,222Net Income 2014: $348,9892014Revenue 2015: $99,835Expenses 2015: $66,375Net Income 2015: $33,4602015Revenue 2016: $93,570Expenses 2016: $49,594Net Income 2016: $43,9762016Revenue 2017: $129,913Expenses 2017: $49,443Net Income 2017: $80,4702017Revenue 2018: $100,239Expenses 2018: $63,452Net Income 2018: $36,7872018Revenue 2019: $66,877Expenses 2019: $26,786Net Income 2019: $40,0912019Revenue 2020: $212,912Expenses 2020: $30,782Net Income 2020: $182,1302020Revenue 2021: $159,125Expenses 2021: $53,277Net Income 2021: $105,8482021Revenue 2022: $101,886Expenses 2022: $54,159Net Income 2022: $47,7272022Revenue 2023: $45,885Expenses 2023: $41,773Net Income 2023: $4,1122023Revenue 2024: $125,735Expenses 2024: $76,777Net Income 2024: $48,9582024

Highlighted filing

2024

Revenue$125,735
Expenses$76,777
Net Income$48,958
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,556,521
Liabilities
$0
Net assets
$1,556,521
Revenue
$125,735
Expenses
$76,777
Net income
$48,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.13$0.08$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.05$0.04$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.10$0.05$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.16$0.05$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.21$0.03$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.07$0.03$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.10$0.06$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.13$0.05$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.09$0.05$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.10$0.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.39$0.05$0.35
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.58$0.00$0.58$0.16$0.03$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$0.06$0.04$0.02
2011Summary only. Only limited summary data is available for this year.$0.43$0.00$0.04$0.01$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 25, 2025
Return Version
2024v5.2
Gross Receipts
$127,211
Mission and Program Overview

Mission

Long-term support of lillian m. Hudspeth memorial hospital and healthcare resources in sutton county.

Provide long-term support of lilian m. Hudspeth memorial hospital and healthcare resources in sutton county. Also, provide supplemental funds for the operation of the hospital and other healthcare resources in sutton county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$289,012$281,812▼ $7,200
Cash and Non-Interest-Bearing Accounts$33,320$36,101▲ $2,781
Total Assets$1,507,563$1,556,521▲ $48,958
Other Assets Total$1,185,231$1,238,608▲ $53,377
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,507,563$1,556,521▲ $48,958
Total Net Assets Fund Balance$1,507,563$1,556,521▲ $48,958
Total Liabilities and Net Assets / Fund Balance$1,507,563$1,556,521▲ $48,958

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$210,462$77,538$288,000
Land$71,350-$71,350
Other Assets Org$1,238,608--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Al ElliottPresident
Cecilia BurtnettVice President
Glen LoveDirector
Jody HarrisDirector
Phillip MorrowDirector
Sophia GalindoDirector
Thomas MaricleDirector
Melissa TeaffSecretary
Lolabeth JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,200
Program Service Revenue
$0
Investment Income
$59,419
Other Revenue
$7,116
All Other Contributions
$59,200
Change in Net Assets
$48,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$59,032
Other Expenses$17,745
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$59,032--$59,032
Depreciation Depletion-$7,200-$7,200
Fees for Service Investment Mgmnt Fees-$6,042-$6,042
Fees for Services Accounting-$2,160-$2,160
Other Expenses-$220-$220
Total Functional Expenses$59,032$17,745$0$76,777
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lillian M Hudspeth Memorial HospitalSonora, TX501(c)(3)To Provide Supplemental Funds for Operation of Lillian M. Hudspeth Memorial Hospital$49,656
SONORA FIRE FIGHTER'S ASSOCIATIONSonora, TX501(c)(3)Food Pantry Operational Expenses$9,376
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,442
Fundraising Direct Expenses$1,476
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is presented to the board for review and approval prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sutton County Health Foundation
EIN
04-3642997
Phone
3253875577
Address
PO BOX 18, SONORA, TX 76950

Signing Officer

Name
Lolabeth Jones
Title
Treasurer
Phone
3253875577
Signed
2025-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lolabeth Jones
Formed
2002
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Oliver Rainey & Wojtek Llp
Address
2909 SHERWOOD WAY SUITE 300, SAN ANGELO, TX 76901
Preparer
Jeffrey Mccormick CPA
Phone
3259426713
Raw XML Appendix382 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FOOD PANTRY OPERATIONAL EXPENSES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LOLABETH JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03253875577
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUTTON COUNTY HEALTH FOUNDATION
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ReturnHeader/PreparerPersonGrp/PhoneNum03259426713
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY MCCORMICK CPA
ReturnHeader/ReturnTs02025-06-25T13:23:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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