Civic Intelligence

Henderson Memorial Hospital

EIN 75-0328490 • 501(c)3 • Henderson, TX

View Organization Page

Profile

To provide health care to the residents of

300 Wilson StreetHenderson, TX 75652

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

9th percentile

-36%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$2,540,357

Down $41,302 (-1.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$2,540,357

Down $41,302 (-1.6%) from 2016

Operations
Liabilities / Revenue20th percentileNet Margin9th percentile

Revenue

Up

$114,032

Up $18,687 (+20%) from 2016

Expenses

Up

$155,334

Up $16,728 (+12%) from 2016

Net Income

Up

-$41,302

Up $1,959 (+4.5%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,053,630Liabilities 2010: $0Net Assets 2010: $2,053,6302010Assets 2011: $2,000,408Liabilities 2011: $0Net Assets 2011: $2,000,4082011Assets 2012: $1,921,790Liabilities 2012: $0Net Assets 2012: $1,921,7902012Assets 2013: $2,722,910Liabilities 2013: $0Net Assets 2013: $2,722,9102013Assets 2014: $2,666,284Liabilities 2014: $0Net Assets 2014: $2,666,2842014Assets 2015: $2,624,920Liabilities 2015: $0Net Assets 2015: $2,624,9202015Assets 2016: $2,581,659Liabilities 2016: $0Net Assets 2016: $2,581,6592016Assets 2017: $2,540,357Liabilities 2017: $0Net Assets 2017: $2,540,3572017

Highlighted filing

2017

Assets$2,540,357
Liabilities$0
Net Assets$2,540,357
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $90,2312010Revenue 2011: $37,011Expenses 2011: $90,231Net Income 2011: -$53,2202011Revenue 2012: $11,613Expenses 2012: $90,231Net Income 2012: -$78,6182012Revenue 2013: $903,082Expenses 2013: $101,961Net Income 2013: $801,1212013Revenue 2014: $76,378Expenses 2014: $133,004Net Income 2014: -$56,6262014Revenue 2015: $86,466Expenses 2015: $127,830Net Income 2015: -$41,3642015Revenue 2016: $95,345Expenses 2016: $138,606Net Income 2016: -$43,2612016Revenue 2017: $114,032Expenses 2017: $155,334Net Income 2017: -$41,3022017

Highlighted filing

2017

Revenue$114,032
Expenses$155,334
Net Income-$41,302
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,540,357
Liabilities
$0
Net assets
$2,540,357
Revenue
$114,032
Expenses
$155,334
Net income
-$41,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.11$0.16$0.04
2016Summary only. Only limited summary data is available for this year.$2.58$0.00$2.58$0.10$0.14$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.09$0.13$0.04
2014Summary only. Only limited summary data is available for this year.$2.67$0.00$2.67$0.08$0.13$0.06
2013Summary only. Only limited summary data is available for this year.$2.72$0.00$2.72$0.90$0.10$0.80
2012Summary only. Only limited summary data is available for this year.$1.92$0.00$1.92$0.01$0.09$0.08
2011Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$0.04$0.09$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.00$2.05$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$454,096
Mission and Program Overview

Mission

To provide health care to the residents of

To provide health care to the residents of rusk county and the city of henderson, texas and provide scholarships for nursing students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,230,559$1,293,738▲ $63,179
Land, Buildings, and Equipment, Net$1,297,552$1,198,179▼ $99,373
Cash and Non-Interest-Bearing Accounts$53,548$48,440▼ $5,108
Total Assets$2,581,659$2,540,357▼ $41,302
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,230,559$1,293,738▲ $63,179
Unrestricted Net Assets$1,351,100$1,246,619▼ $104,481
Total Net Assets Fund Balance$2,581,659$2,540,357▼ $41,302
Total Liabilities and Net Assets / Fund Balance$2,581,659$2,540,357▼ $41,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,378$11,650,434-
Land$972,012--
Equipment$209,789$3,553,823-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Brian BallardPresident
David Craig MdDirector
Jeffrey Cahill MdDirector
Johnny FosterDirector
Roger SessionsDirector
William CooperDirector
Ron FranksTreasurer
Jon JohnstonVice Pesident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$57,430
Other Revenue
$56,602
Change in Net Assets
$-41,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,334
Grants and Similar Amounts Paid$47,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$0$99,372$0$99,372
Grants to Domestic Individuals$47,000--$47,000
Fees for Service Investment Mgmnt Fees$0$7,252$0$7,252
Fees for Services Accounting$0$1,530$0$1,530
Fees for Services Management$0$180$0$180
Total Functional Expenses$47,000$108,334$0$155,334
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 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
Filing and Contact Details

Filer

Filer Name
Henderson Memorial Hospital
EIN
75-0328490
Phone
9036490867
Address
300 WILSON STREET, HENDERSON, TX 75652

Signing Officer

Name
Ron Franks
Title
Treasurer
Phone
9036490867
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Franks
Formed
1999
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
14

Preparer

Firm
Morgan Lagrone CPA Pllc
Address
116 S MARSHALL ST, HENDERSON, TX 75654-3520
Preparer
Morgan Lagrone CPA Pllc
Phone
9036570240
Supplemental Narrative

Additional Explanations

Pt III, Line 3

“AS OF JUNE 1, 2009, HENDERSON MEMORIAL HOSPITAL IS NO LONGER A OPERATING HOSPITAL. THE ORGANIZATION TRANSFERRED PATIENT OPERATIONS AND OPERATING EQUIPMENT TO A NEWLY FORMED 501c3 EAST TEXAS MEDICAL CENTER HENDERSON TX EIN: 26-4123728. HENDERSON MEMORIAL HOSPITAL ONLY RETAINED THE LAND, BUILDING, ALL PERMANENTLY ATTACHED FIXED ASSETS AND $250,000. A COPY OF THE MASTER AGREEMENT WAS ATTACHED TO FORM 990 FYE 9-30-2009. A COPY OF THE MASTER AGREEMENT CAN BE OBTAINED BY CONTACTING EITHER HENDERSON MEMORIAL HOSPITAL OR THE EAST TEXAS MEDICAL CENTER REGIONAL HEALTHCARE SYSTEM, TYLER, TEXAS.”

Pt VI, Line 8B

“There is not another committee with authority to actt on behalf of the governing body.”

Pt VI, Line 11B

“Available upon request to the governing board”

Pt VI, Line 12C

“They are required to sign an annual conflict of interest declaration statement.”

Pt VI, Line 19

“Available upon request to the governing board”

Raw XML Appendix335 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS OF JUNE 1, 2009, HENDERSON MEMORIAL HOSPITAL IS NO LONGER A OPERATING HOSPITAL. THE ORGANIZATION TRANSFERRED PATIENT OPERATIONS AND OPERATING EQUIPMENT TO A NEWLY FORMED 501c3 EAST TEXAS MEDICAL CENTER HENDERSON TX EIN: 26-4123728. HENDERSON MEMORIAL HOSPITAL ONLY RETAINED THE LAND, BUILDING, ALL PERMANENTLY ATTACHED FIXED ASSETS AND $250,000. A COPY OF THE MASTER AGREEMENT WAS ATTACHED TO FORM 990 FYE 9-30-2009. A COPY OF THE MASTER AGREEMENT CAN BE OBTAINED BY CONTACTING EITHER HENDERSON MEMORIAL HOSPITAL OR THE EAST TEXAS MEDICAL CENTER REGIONAL HEALTHCARE SYSTEM, TYLER, TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS NOT ANOTHER COMMITTEE WITH AUTHORITY TO ACTT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST TO THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THEY ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST DECLARATION STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST TO THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155334
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt047000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114032
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114032
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02581659
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02540357
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01351100
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01246619
IRS990/USAddress/AddressLine1Txt0300 WILSON
IRS990/USAddress/CityNm0HENDERSON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075652
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON FRANKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09036490867
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENDERSON MEMORIAL HOSPITAL
ReturnHeader/Filer/BusinessNameControlTxt0HEND
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ReturnHeader/Filer/PhoneNum09036490867
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 WILSON STREET
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0394EC1199BE5281FA9F726D12674DC7529E7BEEA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038F6898DC0A38B79A29B5A3AEEF172E42F96D42F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.108.61.152
ReturnHeader/FilingSecurityInformation/IPDt02018-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:18:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORGAN LAGRONE CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 S MARSHALL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0756543520
ReturnHeader/PreparerPersonGrp/PhoneNum09036570240
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MORGAN LAGRONE CPA PLLC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-16T08:18:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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