Civic Intelligence

Moore County Health Foundation

EIN 75-2687992 • 501(c)3 • Dumas, TX

Profile

To advance the mission of the moore county hospital district by raising funds to purchase patient care equipment and to provide public health services that meet the needs of the residents of the hospital district and surrounding rural communities.

PO Box 782Dumas, TX 79029

www.moorecountyhealthfoundation.net

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

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

96th percentile

$394,961

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 93.1% of source-year revenue.

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

Asset Growth

50th percentile

3.6%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

54th percentile

9.3%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,933,908

Up $100,734 (+3.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$2,933,908

Up $100,734 (+3.6%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin20th percentile

Revenue

Up

$424,065

Up $36,047 (+9.3%) from 2023

Expenses

Down

$473,318

Down $1,126,477 (-70%) from 2023

Net Income

Up

-$49,253

Up $1,162,524 (+96%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $876,459Liabilities 2010: $0Net Assets 2010: $876,4592010Assets 2011: $1,109,825Liabilities 2011: $0Net Assets 2011: $1,109,8252011Assets 2012: $1,130,717Liabilities 2012: $0Net Assets 2012: $1,130,7172012Assets 2013: $1,128,564Liabilities 2013: $0Net Assets 2013: $1,128,5642013Assets 2014: $1,256,619Liabilities 2014: $0Net Assets 2014: $1,256,6192014Assets 2015: $1,392,669Liabilities 2015: $0Net Assets 2015: $1,392,6692015Assets 2016: $1,294,855Liabilities 2016: $0Net Assets 2016: $1,294,8552016Assets 2017: $1,492,144Liabilities 2017: $0Net Assets 2017: $1,492,1442017Assets 2018: $1,982,346Liabilities 2018: $0Net Assets 2018: $1,982,3462018Assets 2019: $3,053,621Liabilities 2019: $0Net Assets 2019: $3,053,6212019Assets 2020: $3,512,672Liabilities 2020: $0Net Assets 2020: $3,512,6722020Assets 2021: $4,060,666Liabilities 2021: $0Net Assets 2021: $4,060,6662021Assets 2022: $3,916,256Liabilities 2022: $0Net Assets 2022: $3,916,2562022Assets 2023: $2,833,174Liabilities 2023: $0Net Assets 2023: $2,833,1742023Assets 2024: $2,933,908Liabilities 2024: $0Net Assets 2024: $2,933,9082024

Highlighted filing

2024

Assets$2,933,908
Liabilities$0
Net Assets$2,933,908
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $33,5302010Revenue 2011: $298,836Expenses 2011: $65,470Net Income 2011: $233,3662011Expenses 2012: $127,1042012Expenses 2013: $106,3732013Revenue 2014: -$12,827Expenses 2014: $656Net Income 2014: -$13,4832014Revenue 2015: $139,287Expenses 2015: $9,564Net Income 2015: $129,7232015Revenue 2016: $167,197Expenses 2016: $213,577Net Income 2016: -$46,3802016Revenue 2017: $110,506Expenses 2017: $20,419Net Income 2017: $90,0872017Revenue 2018: $410,254Expenses 2018: $16,500Net Income 2018: $393,7542018Revenue 2019: $1,193,624Expenses 2019: $58,176Net Income 2019: $1,135,4482019Revenue 2020: $511,301Expenses 2020: $37,168Net Income 2020: $474,1332020Revenue 2021: $380,879Expenses 2021: $9,091Net Income 2021: $371,7882021Revenue 2022: $265,045Expenses 2022: $90,683Net Income 2022: $174,3622022Revenue 2023: $388,018Expenses 2023: $1,599,795Net Income 2023: -$1,211,7772023Revenue 2024: $424,065Expenses 2024: $473,318Net Income 2024: -$49,2532024

Highlighted filing

2024

Revenue$424,065
Expenses$473,318
Net Income-$49,253
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,933,908
Liabilities
$0
Net assets
$2,933,908
Revenue
$424,065
Expenses
$473,318
Net income
-$49,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.00$2.93$0.42$0.47$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.00$2.83$0.39$1.60$1.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.00$3.92$0.27$0.09$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.00$4.06$0.38$0.01$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.00$3.51$0.51$0.04$0.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.00$3.05$1.19$0.06$1.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$0.41$0.02$0.39
2017Summary only. Only limited summary data is available for this year.$1.49$0.00$1.49$0.11$0.02$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.17$0.21$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.14$0.01$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.01$0.00$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.13
2011Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.30$0.07$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 15, 2022
Return Version
2020v4.0
Gross Receipts
$408,928
Mission and Program Overview

Mission

To advance the mission of the moore county hospital district by raising funds to purchase patient care equipment and to provide public health services that meet the needs of the residents of the hospital district and surrounding rural communities.

To advance the mission of moore county hospital district by raising funds to purchase patient care equipment and to provide public health services to moore county and the surrounding rural communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,580,741$1,915,431▲ $334,690
Investments in Publicly Traded Securities$1,467,500$1,824,721▲ $357,221
Pledges and Grants Receivable$459,469$315,552▼ $143,917
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$3,512,672$4,060,666▲ $547,994
Other Assets Total$4,962$4,962→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,512,672$4,060,666▲ $547,994
Total Net Assets Fund Balance$3,512,672$4,060,666▲ $547,994
Total Liabilities and Net Assets / Fund Balance$3,512,672$4,060,666▲ $547,994
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Katelyn SalcidoTreasurerPT$119,675$119,675

Board Members and Trustees

NameTitle
Alexa MaplesVice President
Bethan ScrogginsDirector
Cheryl ClarkDirector
Dr Casey LaganDirector
James AllenDirector
Jeff TurnerDirector
Milton PaxDirector
Patty WillisDirector
Renee VincentDirector
Sandra WittDirector
Shelby TaylorDirector
Tom FergusonDirector
Valerie NaugleDirector
Kathie FustonExecutive Director
Carol LedbetterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$191,451
Program Service Revenue
$0
Investment Income
$186,757
Other Revenue
$2,671
All Other Contributions
$190,451
Change in Net Assets
$371,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,091
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 Services Other-$1,860-$1,860
Travel-$1,122-$1,122
Office Expenses-$312-$312
Other Expenses-$166-$166
Total Functional Expenses$0$9,091$0$9,091
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,720
Fundraising Direct Expenses$28,049
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Lunch$31,720$30,720$1,996$28,724
Total Events$31,720$30,720$17,348$13,372
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
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The treasurer (john bailey), director (jeff turner) and executive director (kathie fuston) have business relationships with each other as members of the moore county hospital district administrative team.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 was prepared by an independen accounting firm following the completion of an audit of financial statements. It is reviewed by a committee of the board of directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest statements are signed annually by each board member and officers of the organization. The statement is kept on file. If a board member has a conflict, they recuse themselves from discussions and voting in that area and this is noted in the board minutes.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Officers and directors are compensated by related organization moore county hospital district. Their compensation is subject to a written employment contract with the district. The review is conducted annually in october and documented in their employee file.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Moore County Health Foundation
EIN
75-2687992
Phone
8069347833
Address
PO BOX 782, DUMAS, TX 79029

Signing Officer

Name
Kathie Fuston
Title
Executive Director
Signed
2022-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathie Fuston
Formed
1996
Voting Board Members
11
Independent Board Members
9
Employees
0
Volunteers
65

Preparer

Firm
Foster Lambert & Foard LLC
Address
330 N Main, Childress, TX 79201
Preparer
Tracy A Lambert
Phone
9409378681
Raw XML AppendixShowing 400 of 538 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
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IRS990/AdvertisingGrp/TotalAmt00
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IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
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IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01000
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0191451
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0186757
IRS990/CYOtherExpensesAmt09091
IRS990/CYOtherRevenueAmt02671
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0371788
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0380879
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE FOUNDATION IS OPERATED IN CONNECTION WITH THE MOORE COUNTY HOSPITAL DISTRICT AND RECEIVES CONTRIBUTIONS AND HOLDS SPECIAL FUNDRAISING EVENTS WITH THE CONDITION THAT THE FUNDS WILL BE HELD FOR USE TO ADVANCE THE PURPOSES OF THE DISTRICT AND THE SURROUNDING RURAL COMMUNITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
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IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01860
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
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IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm15BETHAN SCROGGINS
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