Civic Intelligence

Roy Hlaird Memorial Hospital

EIN 75-2660554 • 501(c)3 • Kilgore, TX

Profile

Promoting, fostering, facilitating, and supporting indigent and general health care services in the city of kilgore and its surrounding areas, in the name of roy h. Laird, deceased.

PO Box 1610Kilgore, TX 75663

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 2024

Liabilities / Revenue

20th percentile

0.00x

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

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

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

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

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 2024

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$4,953,684

Down $771,627 (-13%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$4,953,684

Down $771,627 (-13%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin7th percentile

Revenue

Up

$1,592,299

Up $254,059 (+19%) from 2023

Expenses

Down

$2,286,444

Down $3,502,302 (-61%) from 2023

Net Income

Up

-$694,145

Up $3,756,361 (+84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,670,667Liabilities 2011: $0Net Assets 2011: $1,670,6672011Assets 2012: $1,917,645Liabilities 2012: $0Net Assets 2012: $1,917,6452012Assets 2013: $2,770,437Liabilities 2013: $0Net Assets 2013: $2,770,4372013Assets 2014: $3,710,684Liabilities 2014: $0Net Assets 2014: $3,710,6842014Assets 2015: $4,428,801Liabilities 2015: $0Net Assets 2015: $4,428,8012015Assets 2016: $5,138,791Liabilities 2016: $54,493Net Assets 2016: $5,084,2982016Assets 2017: $6,063,492Liabilities 2017: $0Net Assets 2017: $6,063,4922017Assets 2018: $6,557,909Liabilities 2018: $0Net Assets 2018: $6,557,9092018Assets 2019: $8,056,750Liabilities 2019: $0Net Assets 2019: $8,056,7502019Assets 2020: $9,373,830Liabilities 2020: $0Net Assets 2020: $9,373,8302020Assets 2021: $10,885,918Liabilities 2021: $0Net Assets 2021: $10,885,9182021Assets 2022: $9,402,174Liabilities 2022: $0Net Assets 2022: $9,402,1742022Assets 2023: $5,725,311Liabilities 2023: $0Net Assets 2023: $5,725,3112023Assets 2024: $4,953,684Liabilities 2024: $0Net Assets 2024: $4,953,6842024

Highlighted filing

2024

Assets$4,953,684
Liabilities$0
Net Assets$4,953,684
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $842,966Expenses 2011: $410,203Net Income 2011: $432,7632011Revenue 2012: $960,339Expenses 2012: $713,361Net Income 2012: $246,9782012Revenue 2013: $1,042,457Expenses 2013: $218,003Net Income 2013: $824,4542013Revenue 2014: $1,155,678Expenses 2014: $225,616Net Income 2014: $930,0622014Revenue 2015: $1,215,139Expenses 2015: $297,808Net Income 2015: $917,3312015Revenue 2016: $824,738Expenses 2016: $269,525Net Income 2016: $555,2132016Revenue 2017: $802,253Expenses 2017: $263,852Net Income 2017: $538,4012017Revenue 2018: $1,217,944Expenses 2018: $259,498Net Income 2018: $958,4462018Revenue 2019: $992,675Expenses 2019: $116,432Net Income 2019: $876,2432019Revenue 2020: $1,143,982Expenses 2020: $125,327Net Income 2020: $1,018,6552020Revenue 2021: $806,351Expenses 2021: $139,789Net Income 2021: $666,5622021Revenue 2022: $1,133,701Expenses 2022: $962,552Net Income 2022: $171,1492022Revenue 2023: $1,338,240Expenses 2023: $5,788,746Net Income 2023: -$4,450,5062023Revenue 2024: $1,592,299Expenses 2024: $2,286,444Net Income 2024: -$694,1452024

Highlighted filing

2024

Revenue$1,592,299
Expenses$2,286,444
Net Income-$694,145
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,953,684
Liabilities
$0
Net assets
$4,953,684
Revenue
$1,592,299
Expenses
$2,286,444
Net income
-$694,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.00$4.95$1.59$2.29$0.69
2023Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$1.34$5.79$4.45
2022Detailed filing. Detailed filing data is available for this year.$9.40$0.00$9.40$1.13$0.96$0.17
2021Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.81$0.14$0.67
2020Detailed filing. Detailed filing data is available for this year.$9.37$0.00$9.37$1.14$0.13$1.02
2019Detailed filing. Detailed filing data is available for this year.$8.06$0.00$8.06$0.99$0.12$0.88
2018Detailed filing. Detailed filing data is available for this year.$6.56$0.00$6.56$1.22$0.26$0.96
2017Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$0.80$0.26$0.54
2016Detailed filing. Detailed filing data is available for this year.$5.14$0.05$5.08$0.82$0.27$0.56
2015Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$1.22$0.30$0.92
2014Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$1.16$0.23$0.93
2013Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$1.04$0.22$0.82
2012Summary only. Only limited summary data is available for this year.$1.92$0.00$1.92$0.96$0.71$0.25
2011Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$0.84$0.41$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$3,366,353
Mission and Program Overview

Mission

Promoting, fostering, facilitating, and supporting indigent and general health care services in the city of kilgore and its surrounding areas, in the name of roy h. Laird, deceased.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,538,746$4,609,322▼ $929,424
Savings and Temporary Cash Investments$178,556$329,260▲ $150,704
Accounts Receivable$8,009$15,102▲ $7,093
Cash and Non-Interest-Bearing Accounts-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,725,311$4,953,684▼ $771,627
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,725,311$4,953,684▼ $771,627
Total Net Assets Fund Balance$5,725,311$4,953,684▼ $771,627
Total Liabilities and Net Assets / Fund Balance$5,725,311$4,953,684▼ $771,627
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Pam DeceaultPresident
Pat MccroryVice President
Janie DickersonTrustee
Janie EdmondsTrustee
Mark MillerTrustee
Sherry BustinTrustee
Evelyn BoldingSecretary
David HayesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$869,552
Program Service Revenue
$0
Investment Income
$718,206
Other Revenue
$4,541
All Other Contributions
$869,552
Change in Net Assets
$-694,145

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,592,299
Revenue Not Reported on Form 990
$-77,482
Total Revenue per Audited Statements
$1,514,817
Total Revenue per Form 990
$1,592,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,238,317
Other Expenses$48,127
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,238,317--$2,238,317
Fees for Service Investment Mgmnt Fees-$35,961-$35,961
Fees for Services Accounting-$8,060-$8,060
Other Expenses-$2,041-$2,041
Office Expenses-$1,249-$1,249
Advertising-$601-$601
Travel-$215-$215
Total Functional Expenses$2,238,317$48,127$0$2,286,444

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,286,444
Total Expenses per Audited Statements$2,286,444
Total Expenses per Form 990$2,286,444
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of KilgoreKilgore, TX-Redevelopment Hospital$2,000,000
City of KilgoreKilgore, TX-Redevelopment Hospital$225,425
City of KilgoreKilgore, TX-Retiree Benefits$12,892
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
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
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, Section B, Line 11B

“President reviews the form 990 prior to filing”

Form 990, Part VI, Section C, Line 19

“Upon request, the foundation makes governing documents available to the public”

Filing and Contact Details

Filer

Filer Name
Roy H Laird Memorial Hospital
EIN
75-2660554
Phone
9034524472
Address
PO BOX 1610, KILGORE, TX 75663

Signing Officer

Name
Pam Deceault
Title
President
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Deceault
Formed
1994
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Mays & Associates PLLC
Address
3720 Decker Dr, Baytown, TX 77520
Preparer
Brandon L Mays CPA
Phone
2814241000
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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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-77482
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05725311
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04953684
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01249
IRS990/OfficeExpensesGrp/TotalAmt01249
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOREIGN TAX ON DIVIDENDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02041
IRS990/OtherExpensesGrp/TotalAmt02041
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PAM DECEAULT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0REIMBURSEMENT TO THE CITY OF KILGORE FOR THE REDEVELOPMENT OF THE FORMER ROY H. LAIRD MEMORIAL HOSPITAL SITE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0225425
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0225425
IRS990/ProgSrvcAccomActy3Grp/Desc0REIMBURSEMENT TO THE CITY OF KILGORE FOR THE FORMER LAIRD MEMORIAL HOSPITAL'S PORTION OF RETIREMENT BENEFITS FOR FORMER EMPLOYEES OF THE HOSPITAL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012892
IRS990/ProgSrvcAccomActy3Grp/GrantAmt012892
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01037356
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05740424
IRS990/PYInvestmentIncomeAmt0296469
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt048322
IRS990/PYOtherRevenueAmt04415
IRS990/PYRevenuesLessExpensesAmt0-4450506
IRS990/PYTotalExpensesAmt05788746
IRS990/PYTotalRevenueAmt01338240
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-694145
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt04541
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt04541
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178556
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0329260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0869552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01037356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0951278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0482408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0781261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04121855
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0194818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0207860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0275319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0175975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0125614
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0979586
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80800
IRS990ScheduleA/PublicSupportPY170Pct00.88880
IRS990ScheduleA/PublicSupportTotal170Amt04121855
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0869552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01037356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0951278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0482408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0781261
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04121855
IRS990ScheduleA/TotalSupportAmt05101441
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt02286444
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-77482
IRS990ScheduleD/RevenueNotReportedAmt0-77482
IRS990ScheduleD/RevenueSubtotalAmt01592299
IRS990ScheduleD/TotalExpensesPerForm990Amt02286444
IRS990ScheduleD/TotalRevenuePerForm990Amt01592299
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01514817
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02286444
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt02000000
IRS990ScheduleI/RecipientTable/CashGrantAmt112892
IRS990ScheduleI/RecipientTable/CashGrantAmt2225425
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0REDEVELOPMENT HOSPITAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RETIREE BENEFITS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2REDEVELOPMENT HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF KILGORE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CITY OF KILGORE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CITY OF KILGORE
IRS990ScheduleI/RecipientTable/RecipientEIN0766000576
IRS990ScheduleI/RecipientTable/RecipientEIN1766000576
IRS990ScheduleI/RecipientTable/RecipientEIN2766000576
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0815 N KILGORE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1815 N KILGORE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2815 N KILGORE ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KILGORE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1KILGORE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2KILGORE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075662
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175662
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd275662
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDSSPECIFIC EXPENDITURES, SUCH AS REIMBURSEMENTS TO THE CITY OF KILGORE FOR RETIREMENT BENEFITS, ARE SUBSTANTIATED BY INSPECTION OF SUPPORTING DOCUMENTATION PROVIDED BY THE CITY OF KILGORE. (I.E. INVOICES, NOTICES OF PAYMENTS DUE, ETC.)GOOD SHEPHERD MEDICAL CENTER SUBSTNTIATES THE RECEIPT AND USE OF GRANT FUNDS BY CONTINUING TO SUCCESSFULLY OPERATE AN EMERGENCY DEPARTMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT REVIEWS THE FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST, THE FOUNDATION MAKES GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05725311
IRS990/TotalAssetsEOYAmt04953684
IRS990/TotalAssetsGrp/BOYAmt05725311
IRS990/TotalAssetsGrp/EOYAmt04953684
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0869552
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048127
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02238317
IRS990/TotalFunctionalExpensesGrp/TotalAmt02286444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05725311
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04953684
IRS990/TotalProgramServiceExpensesAmt02238317
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0190277
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0532470
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01592299
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05725311
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04953684
IRS990/TravelGrp/ManagementAndGeneralAmt0215

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