Civic Intelligence

Texoma Health Foundation

EIN 75-1842956 • 501(c)3 • Denison, TX

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Profile

The texoma health foundation is a publicly supported foundation awarding grants to qualifying entities to improve both the health and well-being of the people in the communities in which thf serves. The foundation also manages direct programs and manages reba's ranch house, a hospital hospitality house providing a home-away-from-home for families traveling to be near their loved ones in area hospitals.

5036 Reba DriveDenison, TX 75020

n/A

Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

13th percentile

0.05x

Higher debt load relative to revenue than 13% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

28th percentile

$242,760

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

65th percentile

9.9%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-22%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$82,264,031

Up $7,438,281 (+9.9%) from 2023

Liabilities

Up

$468,029

Up $49,748 (+12%) from 2023

Net Assets

Up

$81,796,002

Up $7,388,533 (+9.9%) from 2023

Operations
Liabilities / Revenue13th percentileNet Margin88th percentile

Revenue

Down

$9,224,955

Down $2,534,538 (-22%) from 2023

Expenses

Up

$5,178,422

Up $570,271 (+12%) from 2023

Net Income

Down

$4,046,533

Down $3,104,809 (-43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$100M$50M$0-$50MAssets 2010: $45,616,742Liabilities 2010: $1,969Net Assets 2010: $45,614,7732010Assets 2011: $45,191,119Liabilities 2011: $3,464Net Assets 2011: $45,187,6552011Assets 2012: $48,613,879Liabilities 2012: $1,965Net Assets 2012: $48,611,9142012Assets 2013: $55,416,211Liabilities 2013: $0Net Assets 2013: $55,416,2112013Assets 2014: $58,247,770Liabilities 2014: -$1,069Net Assets 2014: $58,248,8392014Assets 2015: $55,770,616Liabilities 2015: $1,747Net Assets 2015: $55,768,8692015Assets 2016: $55,197,561Liabilities 2016: -$895Net Assets 2016: $55,198,4562016Assets 2017: $60,401,816Liabilities 2017: $17,556Net Assets 2017: $60,384,2602017Assets 2018: $61,382,936Liabilities 2018: $105,734Net Assets 2018: $61,277,2022018Assets 2019: $62,013,648Liabilities 2019: $493,280Net Assets 2019: $61,520,3682019Assets 2020: $61,144,584Liabilities 2020: $607,600Net Assets 2020: $60,536,9842020Assets 2021: $73,484,064Liabilities 2021: $460,426Net Assets 2021: $73,023,6382021Assets 2022: $64,637,164Liabilities 2022: $482,277Net Assets 2022: $64,154,8872022Assets 2023: $74,825,750Liabilities 2023: $418,281Net Assets 2023: $74,407,4692023Assets 2024: $82,264,031Liabilities 2024: $468,029Net Assets 2024: $81,796,0022024

Highlighted filing

2024

Assets$82,264,031
Liabilities$468,029
Net Assets$81,796,002
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,348,9102010Revenue 2011: $1,143,689Expenses 2011: $1,795,829Net Income 2011: -$652,1402011Expenses 2012: $2,198,2122012Revenue 2013: $1,542,038Expenses 2013: $1,964,374Net Income 2013: -$422,3362013Revenue 2014: $3,947,280Expenses 2014: $2,203,124Net Income 2014: $1,744,1562014Revenue 2015: $4,325,802Expenses 2015: $2,750,060Net Income 2015: $1,575,7422015Revenue 2016: $960,467Expenses 2016: $1,703,944Net Income 2016: -$743,4772016Revenue 2017: $2,799,102Expenses 2017: $3,162,430Net Income 2017: -$363,3282017Revenue 2018: $3,366,247Expenses 2018: $3,424,812Net Income 2018: -$58,5652018Revenue 2019: $2,026,923Expenses 2019: $3,250,747Net Income 2019: -$1,223,8242019Revenue 2020: $3,051,774Expenses 2020: $3,379,041Net Income 2020: -$327,2672020Revenue 2021: $7,811,788Expenses 2021: $4,433,150Net Income 2021: $3,378,6382021Revenue 2022: $8,927,814Expenses 2022: $4,825,916Net Income 2022: $4,101,8982022Revenue 2023: $11,759,493Expenses 2023: $4,608,151Net Income 2023: $7,151,3422023Revenue 2024: $9,224,955Expenses 2024: $5,178,422Net Income 2024: $4,046,5332024

Highlighted filing

2024

Revenue$9,224,955
Expenses$5,178,422
Net Income$4,046,533
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$82,264,031
Liabilities
$468,029
Net assets
$81,796,002
Revenue
$9,224,955
Expenses
$5,178,422
Net income
$4,046,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$82.3$0.47$81.8$9.22$5.18$4.05
2023Detailed filing. Detailed filing data is available for this year.$74.8$0.42$74.4$11.8$4.61$7.15
2022Detailed filing. Detailed filing data is available for this year.$64.6$0.48$64.2$8.93$4.83$4.10
2021Detailed filing. Detailed filing data is available for this year.$73.5$0.46$73.0$7.81$4.43$3.38
2020Detailed filing. Detailed filing data is available for this year.$61.1$0.61$60.5$3.05$3.38$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.0$0.49$61.5$2.03$3.25$1.22
2018Detailed filing. Detailed filing data is available for this year.$61.4$0.11$61.3$3.37$3.42$0.06
2017Detailed filing. Detailed filing data is available for this year.$60.4$0.02$60.4$2.80$3.16$0.36
2016Summary only. Only limited summary data is available for this year.$55.2$0.00$55.2$0.96$1.70$0.74
2015Detailed filing. Detailed filing data is available for this year.$55.8$0.00$55.8$4.33$2.75$1.58
2014Detailed filing. Detailed filing data is available for this year.$58.2$0.00$58.2$3.95$2.20$1.74
2013Detailed filing. Detailed filing data is available for this year.$55.4$0.00$55.4$1.54$1.96$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.6$0.00$48.6$2.20
2011Summary only. Only limited summary data is available for this year.$45.2$0.00$45.2$1.14$1.80$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.6$0.00$45.6$1.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 16, 2025
Return Version
2023v6.0
Gross Receipts
$30,784,460
Mission and Program Overview

Mission

The texoma health foundation is a publicly supported foundation awarding grants to qualifying entities to improve both the health and well-being of the people in the communities in which thf serves. The foundation also manages direct programs and manages reba's ranch house, a hospital hospitality house providing a home-away-from-home for families traveling to be near their loved ones in area hospitals.

To support the health and well-being of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$66,727,490$72,618,114▲ $5,890,624
Savings and Temporary Cash Investments$4,971,376$5,157,904▲ $186,528
Land, Buildings, and Equipment, Net$2,681,470$3,033,357▲ $351,887
Cash and Non-Interest-Bearing Accounts$334,428$1,313,393▲ $978,965
Prepaid Expenses and Deferred Charges$110,986$141,263▲ $30,277
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$74,825,750$82,264,031▲ $7,438,281
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$392,109$366,098▼ $26,011
Accounts Payable and Accrued Expenses$26,172$101,931▲ $75,759
Total Liabilities$418,281$468,029▲ $49,748
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,943,871$57,979,198▼ $1,964,673
Net Assets With Donor Restrictions$14,463,598$23,816,804▲ $9,353,206
Total Net Assets Fund Balance$74,407,469$81,796,002▲ $7,388,533
Total Liabilities and Net Assets / Fund Balance$74,825,750$82,264,031▲ $7,438,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,505,387$1,031,764$3,537,151
Land$453,085-$453,085
Other Land Buildings$29,822$107,027$136,849
Leasehold Improvements$45,063$88,247$133,310

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$8,913,007$778,659▲ $870,244$-425,046$10,986,956
2022$15,397,392$91,653▲ $918,322$-402,383$16,809,750
2021$17,300,762$681,461▼ $2,372,998$-211,833$15,821,058
2020$13,916,398$223,565▲ $3,470,440$-309,641$17,920,044
2019$14,216,962$84,032▲ $43,304$-427,900$14,772,198
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia M LemmingPresident & CEOFT$233,337$9,423$242,760
Kitty RichardsonCOOFT$104,614-$104,614

Board Members and Trustees

NameTitle
Joe FallonChairman
Jim WalkerImm Past Chair
Pat FlynnVice Chairman
Barbara MaloneDirector
Bill WilsonDirector
Bryce MartensDirector
Cindy BankstonDirector
Dan LittleDirector
Dr Jeannine HattDirector
Heather BurrageDirector
Leslie MatthewsDirector
Seth FairchildDirector
Timothy Parker MdDirector
Traci Howard MooreDirector
Ginger NyeSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$4,742,961
Program Service Revenue
$0
Investment Income
$4,477,580
Other Revenue
$4,414
All Other Contributions
$4,742,961
Change in Net Assets
$4,046,533

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other2$453,085Fair Market Value (FMV)
Total Noncash Contributions2$453,085-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,935,108
Revenue Not Reported on Financial Statements
$289,847
Revenue Not Reported on Form 990
$3,342,000
Total Revenue per Audited Statements
$12,277,108
Total Revenue per Form 990
$9,224,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,105,582
Other Expenses$1,219,782
Salaries, Compensation, and Employee Benefits$853,058
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,985,239--$2,985,239
Current Officers, Directors, Trustees, and Key Employees$260,530$86,843-$347,373
Comp Disqual Persons$248,177$82,726-$330,903
Fees for Service Investment Mgmnt Fees-$289,847-$289,847
Grants to Domestic Individuals$120,343--$120,343
Depreciation Depletion$10,120$91,078-$101,198
Other Employee Benefits$68,687$22,895-$91,582
Fees for Services Accounting-$68,965-$68,965
Advertising$68,277--$68,277
Insurance$41,236$7,855-$49,091
Payroll Taxes$34,918$11,639-$46,557
Pension Plan Contributions$27,482$9,161-$36,643
Occupancy$28,097$5,352-$33,449
Other Expenses$21,591$4,113-$25,704
Conferences and Meetings$22,816--$22,816
Interest-$21,260-$21,260
All Other Expenses$13,644$7,182-$20,826
Fees for Services Legal-$6,855-$6,855
Total Functional Expenses$4,347,724$830,698$0$5,178,422

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,178,422
Total Expenses per Audited Statements$5,178,422
Total Expenses per Form 990$5,178,422
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Denison TXDenison, TXCity of DenisonThf Park Construction$793,519
Region 10 Education Service CRichardson, TXTexas Educ AgencyProgram/project Support$225,502
Open Arms ShelterBonham, TX501 (c)(3)Emergancy Grant Award$185,988
Greater Texoma Health ClinicDenison, TX501 (c)(3)Program/project Support$150,000
Child & Family Guidance CenteSherman, TX501 (c)(3)Program/project Support$121,950
Opry Trust FundNashville, TN501 (c)(3)Program/project Support$100,000
Ranching Heritage AssociationLubbock, TX501 (c)(3)Program/project Support$100,000
Grant Halliburton FoundationDallas, TX501 (c)(3)Program/project Support$62,050
Fannin County Childrens CentBonham, TX501 (c)(3)Program/project Support$58,000
Grayson College FoundationDenison, TX501 (c)(3)Nursing Education Program$52,700
Fannin County Juvenile ServicBonham, TX501 (c)(3)Program/project Support$50,000
West Africa Fistula FoundatioDenison, TX501 (c)(3)Program/project Support$50,000
Denison Independent School DiDenison, TXIndep School DistProgram/project Support$45,550
Home Hospice of Grayson CtyShemran, TX501 (c)(3)Program/project Support$45,000
Geary Girls RanchLake Kiowa, TX501 (c)(3)Program/project Support$42,500
Crisis Control CenterDurant, OK501 (c)(3)Program/project Support$35,000
Texoma Community CenterSherman, TX501 (c)(3)Program/project Support$31,000
Boys and Girls Club Red RiverDurant, OK501 (c)(3)Program/project Support$30,000
House of Eli IncSherman, TX501 (c)(3)Program/project Support$25,500
Casa of Grayson CountySherman, TX501 (c)(3)Program/project Support$25,000
Fannin County Family Crisis CBonham, TX501 (c)(3)Program/project Support$25,000
Justin Cowboy Crisis Fund IncColorado Spring, CO501 (c)(3)Program/project Support$25,000
Texoma Behavioral Health LeadSherman, TX501 (c)(3)Program/project Suppport$23,500
Foster Village North TexasBonham, TX501 (c)(3)Program/project Support$20,500
Grayson County Child WelfareSherman, TX501 (c)(3)Program/project Support$20,250
Big Five Community ServicesDurant, OK501 (c)(3)Program/project Support$20,000
Country Music Hall of FameNashville, TN501 (c)(3)Program/project Support$20,000
Divine Equine Therapeutic RidSherman, TX501 (c)(3)Program/project Support$20,000
Fannin Health ClinicBonham, TX501 (c)(3)Program/project Support$20,000
Greater Good Music FundTowson, MD501 (c)(3)Program/project Support$20,000
J127 MinistryMead, OK501 (c)(3)Program/project Support$20,000
Safe Haven Family ShelterNashville, TN501 (c)(3)Program/project Support$20,000
Southeastern FoundationDurant, OK501 (c)(3)Reba Mcentire Scholarship$20,000
Teen Recovery Solutions IncOklahoma City, OK501 (c)(3)Program/project Support$20,000
Texoma Regional Blood CenterSherman, TX501 (c)(3)Program/project Support$20,000
The Cma FoundationNashville, TN501 (c)(3)Program/project Support$20,000
Fannin Community Foundation IBonham, TX501 (c)(3)Program/project Support$19,500
Southwestern Diabetic FoundatGainesville, TX501 (c)(3)Program/project Support$18,762
Austin CollegeSherman, TX501 (c)(3)Sepa Program$16,000
Colton Sherrill FoundationDurant, OK501 (c)(3)Program/project Support$15,450
Durant Independent School DisDurant, OKIndep School DistProgram/project Support$15,000
Musicians on CallNashville, TN501 (c)(3)Program/project Support$15,000
Pregnancy Center of Bryan CouDurant, OK501 (c)(3)Program/project Support$15,000
St Jude Childrens ResearchMemphis, TN501 (c)(3)Program/project Support$15,000
Masterkey MinistriesSherman, TX501 (c)(3)Program/project Support$12,000
Denison Isd Education FoundatDenison, TX501 (c)(3)Rl Franks Education Fund$11,697
Your Health CliniccallieSherman, TX501 (c)(3)-$10,800
Allied Arts of Oklahoma IncOklahoma City, OK501 (c)(3)Program/project Support$10,000
Grayson County Childrens AdvoSherman, TX501 (c)(3)Program/project Support$10,000
Hearts 2 HondurasFranklin, TN501 (c)(3)The Shane Tarleton Scholarship$10,000
Kiowa High SchoolKiowa, OKIndep School DistrStudent Scholarships$10,000
Leadership MusicNashville, TN501 (c)(3)Annual Campaign$10,000
Mason Public SchoolCastle, OKIndep School DistProgram/project Support$10,000
Reaching Teen HeartsChandler, AZ501 (c)(3)Program/project Support$10,000
Source IncNashville, TN501 (c)(3)Program/project Support$10,000
Stringtown Public SchoolsStringtown, OKIndep School DistStudent Scholarships$10,000
Tennessee Riverkeeper IncDecatur, AL501 (c)(3)Program/project Support$10,000
Texoma Regional FoundationSherman, TX501 (c)(3)Program/project Support$10,000
The Oak Cottage for Women IncFranklin, TN501 (c)(3)Program/project Support$10,000
Williamson County Homeless AlFranklin, TN501 (c)(3)Program/project Support$10,000
Smile TrainWashington, DC501 (c)(3)Program/project Support$7,500
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 1A

“The executive committee has the requisite power in between meetings of the board to vote and approve certain matters without the entire board's approval.”

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

“The entire board of directors received a copy of the form 990 prior to filing. The form 990 was prepared by accountant and was reviewed by the president and board of directors prior to the filing of the return.”

Form 990, Part VI, Section B, Line 12C

“An annual review of compliance with conflict of interest policies are performed by the board of directors, officers, and various committees.”

Form 990, Part VI, Section B, Line 15A

“An annual review of ceo performance is undertaken by the board of directors and compensation/employment committee.”

Form 990, Part VI, Section B, Line 15B

“An annual review by the full board of directors with performance/salary comparison research conducted by the executive committee for key employees and officers.”

Form 990, Part VI, Section C, Line 19

“All documents, policies, and statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Texoma Health Foundation
EIN
75-1842956
Phone
9033370755
Address
5036 REBA DRIVE, DENISON, TX 75020

Signing Officer

Name
Cynthia M Lemming
Title
President & CEO
Signed
2025-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia M Lemming
Formed
1982
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
10

Preparer

Firm
McClanahan and Holmes LLP CPA
Address
304 West Chestnut, Denison, TX 75020
Preparer
Debra Wilder CPA
Phone
9034656070
Raw XML AppendixShowing 400 of 1,252 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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IRS990/ActivityOrMissionDesc0TO SUPPORT THE HEALTH AND WELL-BEING OF OUR COMMUNITY.
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IRS990/Desc0TEXOMA HEALTH FOUNDATION IS A PUBLICLY SUPPORTED ORGANIZATION THAT MAKES DONATIONS AND GRANTS TO QUALIFYING ENTITIES TO PROMOTE, DIRECTLY OR INDIRECTLY, THE HEALTH OF INDIVIDUALS RESIDING IN GRAYSON AND FANNIN COUNTIES OF NORTHERN TEXAS AND BRYAN AND MARSHALL COUNTIES OF SOUTHERN OKLAHOMA.
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