Civic Intelligence

Texoma Medical Center Inc

EIN 75-2128961 • 501(c)3 • Denison, TX

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Profile

Our mission continues to be one of highest integrity and service to the community.

5036 Reba DriveDenison, TX 75020

n/A

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

5th percentile

0.00x

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

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

64th percentile

9.3%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

2nd percentile

-69%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$5,556,909

Up $472,323 (+9.3%) from 2024

Liabilities

Down

$0

Down $1,477,436 (-100%) from 2024

Net Assets

Up

$5,556,909

Up $1,949,759 (+54%) from 2024

Operations
Liabilities / Revenue5th percentileNet Margin88th percentile

Revenue

Down

$132,464

Down $297,245 (-69%) from 2024

Expenses

Down

$72,318

Down $1,954,906 (-96%) from 2024

Net Income

Up

$60,146

Up $1,657,661 (+104%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,159,557Liabilities 2010: $2,197,958Net Assets 2010: $3,961,5992010Assets 2011: $6,148,056Liabilities 2011: $2,160,640Net Assets 2011: $3,987,4162011Assets 2012: $6,354,727Liabilities 2012: $2,087,335Net Assets 2012: $4,267,3922012Assets 2013: $5,794,177Liabilities 2013: $1,041,930Net Assets 2013: $4,752,2472013Assets 2014: $6,341,908Liabilities 2014: $1,002,436Net Assets 2014: $5,339,4722014Assets 2015: $7,845,204Liabilities 2015: $1,477,436Net Assets 2015: $6,367,7682015Assets 2016: $8,077,927Liabilities 2016: $1,477,436Net Assets 2016: $6,600,4912016Assets 2017: $8,500,370Liabilities 2017: $1,477,436Net Assets 2017: $7,022,9342017Assets 2018: $9,083,932Liabilities 2018: $1,477,436Net Assets 2018: $7,606,4962018Assets 2019: $9,426,832Liabilities 2019: $1,477,436Net Assets 2019: $7,949,3962019Assets 2020: $9,405,294Liabilities 2020: $1,477,436Net Assets 2020: $7,927,8582020Assets 2021: $10,993,868Liabilities 2021: $1,477,436Net Assets 2021: $9,516,4322021Assets 2022: $8,004,053Liabilities 2022: $1,477,436Net Assets 2022: $6,526,6172022Assets 2023: $6,515,369Liabilities 2023: $1,477,436Net Assets 2023: $5,037,9332023Assets 2024: $5,084,586Liabilities 2024: $1,477,436Net Assets 2024: $3,607,1502024Assets 2025: $5,556,909Liabilities 2025: $0Net Assets 2025: $5,556,9092025

Highlighted filing

2025

Assets$5,556,909
Liabilities$0
Net Assets$5,556,909
Open 2025 Filing

Operations Trend

Revenue Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $64,1742010Expenses 2011: $22,6702011Expenses 2012: $96,2162012Expenses 2013: $88,4272013Revenue 2014: $219,463Expenses 2014: $102,333Net Income 2014: $117,1302014Revenue 2015: $1,131,474Expenses 2015: $163,458Net Income 2015: $968,0162015Revenue 2016: $348,850Expenses 2016: $127,644Net Income 2016: $221,2062016Revenue 2017: $494,679Expenses 2017: $103,053Net Income 2017: $391,6262017Revenue 2018: $712,346Expenses 2018: $256,393Net Income 2018: $455,9532018Revenue 2019: $335,307Expenses 2019: $103,190Net Income 2019: $232,1172019Revenue 2020: $279,964Expenses 2020: $93,372Net Income 2020: $186,5922020Revenue 2021: $516,464Expenses 2021: $108,494Net Income 2021: $407,9702021Revenue 2022: $774,825Expenses 2022: $1,113,760Net Income 2022: -$338,9352022Revenue 2023: $606,285Expenses 2023: $2,045,360Net Income 2023: -$1,439,0752023Revenue 2024: $429,709Expenses 2024: $2,027,224Net Income 2024: -$1,597,5152024Revenue 2025: $132,464Expenses 2025: $72,318Net Income 2025: $60,1462025

Highlighted filing

2025

Revenue$132,464
Expenses$72,318
Net Income$60,146
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,556,909
Liabilities
$0
Net assets
$5,556,909
Revenue
$132,464
Expenses
$72,318
Net income
$60,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$0.13$0.07$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$1.48$3.61$0.43$2.03$1.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$1.48$5.04$0.61$2.05$1.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.00$1.48$6.53$0.77$1.11$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$1.48$9.52$0.52$0.11$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.41$1.48$7.93$0.28$0.09$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.43$1.48$7.95$0.34$0.10$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.08$1.48$7.61$0.71$0.26$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.50$1.48$7.02$0.49$0.10$0.39
2016Detailed filing. Detailed filing data is available for this year.$8.08$1.48$6.60$0.35$0.13$0.22
2015Detailed filing. Detailed filing data is available for this year.$7.85$1.48$6.37$1.13$0.16$0.97
2014Detailed filing. Detailed filing data is available for this year.$6.34$1.00$5.34$0.22$0.10$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$1.04$4.75$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$2.09$4.27$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$2.16$3.99$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$2.20$3.96$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 16, 2026
Return Version
2024v5.1
Gross Receipts
$25,011,040
Mission and Program Overview

Mission

Our mission continues to be one of highest integrity and service to the community.

Since the sale of the hospital to uhs on 1/1/2007, the activity consists of administrative duties involved in insurance claims and 3rd party cost report settlements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,387,457$5,487,682▲ $3,100,225
Savings and Temporary Cash Investments$2,609,418$0▼ $2,609,418
Cash and Non-Interest-Bearing Accounts$87,711$69,227▼ $18,484
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,084,586$5,556,909▲ $472,323
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$1,477,436$0▼ $1,477,436
Total Liabilities$1,477,436$0▼ $1,477,436
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,607,150$5,556,909▲ $1,949,759
Total Net Assets Fund Balance$3,607,150$5,556,909▲ $1,949,759
Total Liabilities and Net Assets / Fund Balance$5,084,586$5,556,909▲ $472,323
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
W Mackey Watkins MdPresident & Chairman
Robert CrawleyVice Chairman
Horace GoffSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$132,464
Other Revenue
$0
Change in Net Assets
$60,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$48,611$0$0$48,611
Fees for Services Other$17,034$0$0$17,034
Insurance$5,156$0$0$5,156
Office Expenses$1,517$0$0$1,517
Total Functional Expenses$72,318$0$0$72,318
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The organization's consultant accountant performs a review of form 990.”

Form 990, Part VI, Line 19 Required documents available to the public

“The consultant accountant of the organization makes a copy of the governing documents and financial statements available to the public upon request.”

Form 990, Part VI, Section B, Lines 15A and 15B

“There are no compensated officers, directors or key employees.”

Filing and Contact Details

Filer

Filer Name
Texoma Medical Center Inc
EIN
75-2128961
Phone
9038217769
Address
5036 REBA DRIVE, DENISON, TX 75020

Signing Officer

Name
W Mackey Watkins
Title
President
Phone
9038217769
Signed
2026-01-16
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
3

Preparer

Firm
Forvis Mazars LLP
Address
PO Box 3667, Little Rock, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G Other Fees

“Other Purchased Services - Total Expense: 17034, Program Service Expense: 17034, Management and General Expenses: 0, Fundraising Expenses: 0;”

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“TERMINATION OF MALPRACTICE TRUST - 1477436; Total - 1477436;”

Form 990, Part IV, Line 20

“The entity no longer operates a hospital licensed under state law. The hospital was sold to uhs on 1/1/2007. Therefore, schedule h is not applicable.”

Raw XML Appendix364 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SINCE THE SALE OF THE HOSPITAL TO UHS ON 1/1/2007, THE ACTIVITY CONSISTS OF ADMINISTRATIVE DUTIES INVOLVED IN INSURANCE CLAIMS AND 3RD PARTY COST REPORT SETTLEMENTS.
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0W MACKEY WATKINS MD
IRS990/BooksInCareOfDetail/PhoneNum09038217769
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05012 SOUTH US HWY 75 STE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075020
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt087711
IRS990/CashNonInterestBearingGrp/EOYAmt069227
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0132464
IRS990/CYOtherExpensesAmt072318
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt060146
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt072318
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0132464
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ADMINISTRATIVE CONTINUANCE OF THE OUTSTANDING ISSUES FROM THE SALE OF THE HOSPITAL TO UHS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt072318
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017034
IRS990/FeesForServicesOtherGrp/TotalAmt017034
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt048611
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt048611
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0HORACE GOFF
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT CRAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2W MACKEY WATKINS MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT & CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-19646
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt024858930
IRS990/GrossReceiptsAmt025011040
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05156
IRS990/InsuranceGrp/TotalAmt05156
IRS990/InvestmentIncomeGrp/ExclusionAmt0152110
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0152110
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02387457
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05487682
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt024878576
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0OUR MISSION CONTINUES TO BE ONE OF HIGHEST INTEGRITY AND SERVICE TO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03607150
IRS990/NetAssetsOrFundBalancesEOYAmt05556909
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-19646
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-19646
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0412177
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03607150
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05556909
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01517
IRS990/OfficeExpensesGrp/TotalAmt01517
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01477436
IRS990/OtherLiabilitiesGrp/BOYAmt01477436
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0W MACKEY WATKINS MD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01950000
IRS990/PYInvestmentIncomeAmt0429709
IRS990/PYOtherExpensesAmt077224
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1597515
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02027224
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0429709
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt060146
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S CONSULTANT ACCOUNTANT PERFORMS A REVIEW OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONSULTANT ACCOUNTANT OF THE ORGANIZATION MAKES A COPY OF THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Purchased Services - Total Expense: 17034, Program Service Expense: 17034, Management and General Expenses: 0, Fundraising Expenses: 0;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TERMINATION OF MALPRACTICE TRUST - 1477436; Total - 1477436;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ENTITY NO LONGER OPERATES A HOSPITAL LICENSED UNDER STATE LAW. THE HOSPITAL WAS SOLD TO UHS ON 1/1/2007. THEREFORE, SCHEDULE H IS NOT APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE ARE NO COMPENSATED OFFICERS, DIRECTORS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19 Required documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g Other Fees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9 Other changes in net assets or fund balances
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IV, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINES 15A AND 15B
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IRS990/USAddress/AddressLine1Txt05012 SOUTH US HWY 75 STE 300
IRS990/USAddress/CityNm0DENISON
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IRS990/USAddress/ZIPCd075020
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0W Mackey Watkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09038217769
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXOMA MEDICAL CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0TEXO
ReturnHeader/Filer/EIN0752128961
ReturnHeader/Filer/PhoneNum09038217769
ReturnHeader/Filer/USAddress/AddressLine1Txt05036 REBA DRIVE
ReturnHeader/Filer/USAddress/CityNm0DENISON
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440160260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Forvis Mazars LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 3667
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722033667
ReturnHeader/PreparerPersonGrp/PhoneNum05013721040
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amber Sherrill
ReturnHeader/ReturnTs02026-01-16T12:00:37+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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