Civic Intelligence

Sutton County Health Foundation

990T • Fiscal year 2020 • EIN 04-3642997

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 06, 2021

Organization ProfileWWW.SONORA-HOSPITAL.ORG
PO Box 18Sonora, TX 76950

(325) 387-5577

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

Latest loaded filing

2024

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

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

Latest loaded filing

2024

Revenue$125,735
Expenses$76,777
Net Income$48,958
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 6, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

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

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
Al Elliott
Title
Vice President
Phone
3253875577
Signed
2021-12-06
Discuss with paid preparer
Yes

Preparer

Firm
Oliver Rainey & Wojtek Llp
Address
2909 SHERWOOD WAY SUITE 300, SAN ANGELO, TX 76901
Preparer
Jeffrey Mccormick CPA
Phone
3259426713
Raw XML Appendix56 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
IRS990T/BooksInCareOfDetail/PersonNm0LOLABETH JONES
IRS990T/BooksInCareOfDetail/PhoneNum03253875577
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 986
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SONORA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd076950
IRS990T/BookValueAssetsEOYAmt01349876
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AL ELLIOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03253875577
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUTTON COUNTY HEALTH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SUTT
ReturnHeader/Filer/EIN0043642997
ReturnHeader/Filer/PhoneNum03253875577
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 18
ReturnHeader/Filer/USAddress/CityNm0SONORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076950
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752138464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLIVER RAINEY & WOJTEK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02909 SHERWOOD WAY SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANGELO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076901
ReturnHeader/PreparerPersonGrp/PhoneNum03259426713
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY MCCORMICK CPA
ReturnHeader/ReturnTs02021-12-06T16:59:01-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELLIOTT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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