Civic Intelligence

Nacogdoches Memorial Hospital Corporation

EIN 75-2852098 • 501(c)3 • Nacogdoches, TX

Profile

Nacogdoches memorial hospital corporation "corporation" is a texas nonprofit corporation that was incorporated on february 3, 1998. The corporation will operate as a foundation to solicit funds and seek grants for and on behalf of nacogdoches county hospital district d/b/a nacogdoches memorial hospital ("the district") in furtherance of the district's charitable purpose of providing health care services to the residents of nacogdoches county regardless of an individual's economic status or ability to pay. The corporation also intends to develop planned giving, memorial and legacy campaigns to solicit funds for the district.

1204 N Mound StNacogdoches, TX 75961

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

99th percentile

1638%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$512,489

Up $57,314 (+13%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$512,489

Up $57,314 (+13%) from 2024

Revenue

Up

$119,241

Up $112,379 (+1638%) from 2024

Expenses

Up

$61,927

Up $38,134 (+160%) from 2024

Net Income

Up

$57,314

Up $74,245 (+439%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $71,116Liabilities 2012: $0Net Assets 2012: $71,1162012Assets 2013: $71,852Liabilities 2013: $0Net Assets 2013: $71,8522013Assets 2014: $71,820Liabilities 2014: $0Net Assets 2014: $71,8202014Assets 2015: $112,869Liabilities 2015: $0Net Assets 2015: $112,8692015Assets 2016: $1,439,751Liabilities 2016: $0Net Assets 2016: $1,439,7512016Assets 2017: $1,440,478Liabilities 2017: $0Net Assets 2017: $1,440,4782017Assets 2018: $1,416,746Liabilities 2018: $0Net Assets 2018: $1,416,7462018Assets 2019: $1,386,269Liabilities 2019: $0Net Assets 2019: $1,386,2692019Assets 2020: $775,760Liabilities 2020: $0Net Assets 2020: $775,7602020Assets 2021: $505,221Liabilities 2021: $0Net Assets 2021: $505,2212021Assets 2022: $518,485Liabilities 2022: $0Net Assets 2022: $518,4852022Assets 2023: $472,106Liabilities 2023: $0Net Assets 2023: $472,1062023Assets 2024: $455,175Liabilities 2024: $0Net Assets 2024: $455,1752024Assets 2025: $512,489Liabilities 2025: $0Net Assets 2025: $512,4892025

Highlighted filing

2025

Assets$512,489
Liabilities$0
Net Assets$512,489

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $36Expenses 2012: $0Net Income 2012: $362012Revenue 2013: $736Expenses 2013: $0Net Income 2013: $7362013Revenue 2014: $6Expenses 2014: $38Net Income 2014: -$322014Revenue 2015: $42,122Expenses 2015: $1,073Net Income 2015: $41,0492015Revenue 2016: $1,354,254Expenses 2016: $27,372Net Income 2016: $1,326,8822016Revenue 2017: $137,709Expenses 2017: $136,982Net Income 2017: $7272017Revenue 2018: $140,450Expenses 2018: $164,182Net Income 2018: -$23,7322018Revenue 2019: $15,179Expenses 2019: $45,656Net Income 2019: -$30,4772019Revenue 2020: $208,243Expenses 2020: $18,752Net Income 2020: $189,4912020Revenue 2021: -$52,971Expenses 2021: $217,568Net Income 2021: -$270,5392021Revenue 2022: $39,395Expenses 2022: $26,131Net Income 2022: $13,2642022Revenue 2023: $1,133Expenses 2023: $47,512Net Income 2023: -$46,3792023Revenue 2024: $6,862Expenses 2024: $23,793Net Income 2024: -$16,9312024Revenue 2025: $119,241Expenses 2025: $61,927Net Income 2025: $57,3142025

Highlighted filing

2025

Revenue$119,241
Expenses$61,927
Net Income$57,314

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.12$0.06$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.01$0.02$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.00$0.05$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.04$0.03$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.05$0.22$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.21$0.02$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.02$0.05$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.14$0.16$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.14$0.14$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.35$0.03$1.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.04$0.00$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.00$0.00$0.00
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$162,334
Mission and Program Overview

Mission

Nacogdoches memorial hospital corporation "corporation" is a texas nonprofit corporation that was incorporated on february 3, 1998. The corporation will operate as a foundation to solicit funds and seek grants for and on behalf of nacogdoches county hospital district d/b/a nacogdoches memorial hospital ("the district") in furtherance of the district's charitable purpose of providing health care services to the residents of nacogdoches county regardless of an individual's economic status or ability to pay. The corporation also intends to develop planned giving, memorial and legacy campaigns to solicit funds for the district.

Nacogdoches Memorial Foundation was established to promote community awareness of Nacogdoches memorial hospital, and to secure financial support for this vital non-profit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,300,000$1,300,000→ $0
Cash and Non-Interest-Bearing Accounts$140,478$116,746▼ $23,732
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,440,478$1,416,746▼ $23,732
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,300,000$1,300,000→ $0
Unrestricted Net Assets$140,478$116,746▼ $23,732
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,440,478$1,416,746▼ $23,732
Total Liabilities and Net Assets / Fund Balance$1,440,478$1,416,746▼ $23,732

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,300,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Katy CrawfordSecretaryPT$68,093$68,093

Board Members and Trustees

NameTitle
Jennifer Criss Montes MdTrustee
Greg WilliamsTRUSTEE END: 01/2018
Joe Max GreenTRUSTEE END: 01/2018
Reba Jane GaylerTRUSTEE END: 01/2018
Gary KendrickInterim CEO
Scott BentleyINTERIM CFO End: 04/18
Rhonda McCabeInterim CFO Start: 04/18
Revenue and Support

Revenue Composition

Contributions and Grants
$162,248
Program Service Revenue
$0
Investment Income
$86
Other Revenue
$-21,884
All Other Contributions
$625
Change in Net Assets
$-23,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$133,426
Other Expenses$30,756
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$133,426--$133,426
Occupancy-$25,478-$25,478
Information Technology$2,403$267-$2,670
Fees for Services Accounting-$2,413-$2,413
All Other Expenses$98$11-$109
Office Expenses$42$5-$47
Advertising$35$4-$39
Total Functional Expenses$136,004$28,178$0$164,182
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nacogdoches County Hospital DistrictNacogdoches, TXGovtEmergency Support and Bomar Rehab$133,051
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,884
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$25,823-$2,440-
Half Marathon$10,800-$10,150-
Total Events$36,623-$21,884$-21,884
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
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 7A

Members or stockholders who can elect members of the governing body: the nacogdoches county hospital district's board of managers has the power to appoint and approve the removal of any board member.

Form 990, Part VI, Section A, Line 7B

Governance decisions subject to approval: the following items require the approval of the district: a. Amend the corporation's bylaws or articles; b. Deviate or amend the broad objectives of the corporation; c. Incur capital indebtedness; d. Authorize any public fundraising campaign; e. Permit the corporation to incur expenses in excess of funds; f. Dissolve the corporation; or g. Sell, lease, mortgage or transfer substantially all assets of the corporation.

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

Process to review the form 990: the form 990 is prepared by an independent accounting firm. A copy is reviewed by the organization's management prior to filing.

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

Process for monitoring compliance with conflict of interest policy: trustees are asked to declare relationships that potentially give rise to conflicts. In the event of a conflict, the trustee abstains from voting and discussion of the related matter. Further, the trustee may not be counted towards a quorum in respect of a vote on such issue.

Form 990, Part VI, Section C, Line 19

Availability of documents: governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Form 990, Part VI, Section A, Line 3

Delegation of management duties: the nacogdoches county hospital district, a related organization, contracted its management duties with community health corporation (chc) which includes serving as board members and officers of nacogdoches memorial foundation. Per irs guidance, no compensation is shown on form 990, part vii for these individuals: gary kendrick scott bentley the foundation does not have the individual compensation detail as the agreement is with the district. However, the total payments made to chc by the district were $495,533 for the 2017 calendar year.

Filing and Contact Details

Filer

Filer Name
Nacogdoches Memorial Hospital Corporation
EIN
75-2852098
In Care Of
% KATY CRAWFORD
Phone
9365694194
Address
1204 N Mound St, Nacogdoches, TX 75961
Doing Business As
Nacogdoches Memorial Foundation

Signing Officer

Name
Rhonda Mccabe
Title
Interim Pres/trustee
Phone
9365688529
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Mccabe
Formed
1998
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
50

Preparer

Firm
Bkd Llp
Address
14241 DALLAS PARKWAY SUITE 1100, DALLAS, TX 75254
Preparer
Jeanette Verrelli
Phone
9727028262
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

RESPONSIBILITY OF OVERSIGHT OF AUDIT: The organization relies on the audit committee of Nacogdoches County Hospital District, a related organization, to oversee the audit of its financial statements and selection of an independent accountant.

Financial Statement Notes

Schedule D, Part X, Line 2

Asc 740 footnote: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.

Raw XML AppendixShowing 400 of 531 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/BooksInCareOfDetail/PhoneNum09365688529
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01204 N MOUND ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0NACOGDOCHES
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd0759614061
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
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IRS990/CYOtherRevenueAmt0-21884
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IRS990/Desc0NACOGDOCHES MEMORIAL FOUNDATION (FOUNDATION) IS A TEXAS NONPROFIT CORPORATION THAT WAS INCORPORATED ON FEBRUARY 3, 1998. THE CORPORATION WILL OPERATE AS A FOUNDATION TO SOLICIT FUNDS AND SEEK GRANTS FOR AND ON BEHALF OF NACOGDOCHES COUNTY HOSPITAL DISTRICT D/B/A NACOGDOCHES MEMORIAL HOSPITAL (THE DISTRICT) IN FURTHERANCE OF THE DISTRICT'S CHARITABLE PURPOSE OF PROVIDING HEALTH CARE SERVICES TO THE RESIDENTS OF NACOGDOCHES COUNTY REGARDLESS OF AN INDIVIDUAL'S ECONOMIC STATUS OR ABILITY TO PAY. THE FOUNDATION ALSO INTENDS TO DEVELOP PLANNED GIVING, MEMORIAL AND LEGACY CAMPAIGNS TO SOLICIT FUNDS FOR THE DISTRICT.
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IRS990/Form990PartVIISectionAGrp/PersonNm0GARY KENDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT BENTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER CRISS MONTES MD
IRS990/Form990PartVIISectionAGrp/PersonNm3KATY CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4REBA JANE GAYLER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE MAX GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7Rhonda McCabe
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IRS990/Form990PartVIISectionAGrp/TitleTxt0INTERIM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1INTERIM CFO End: 04/18
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE END: 01/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE END: 01/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE END: 01/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt7Interim CFO Start: 04/18
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt036623
IRS990/FundraisingDirectExpensesAmt021884
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0133426
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0133426
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0133426
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0162334
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0267
IRS990/InformationTechnologyGrp/ProgramServicesAmt02403
IRS990/InformationTechnologyGrp/TotalAmt02670
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt086
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01300000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01300000
IRS990/LandBldgEquipCostOrOtherBssAmt01300000
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE NACOGDOCHES MEMORIAL FOUNDATION WAS ESTABLISHED TO PROMOTE COMMUNITY AWARENESS OF NACOGDOCHES MEMORIAL HOSPITAL, AND TO SECURE AND MANAGE FINANCIAL SUPPORT OF THIS VITAL NON-PROFIT ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01440478
IRS990/NetAssetsOrFundBalancesEOYAmt01416746
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21884
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21884
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025478
IRS990/OccupancyGrp/TotalAmt025478
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05
IRS990/OfficeExpensesGrp/ProgramServicesAmt042
IRS990/OfficeExpensesGrp/TotalAmt047
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0.
IRS990/OtherExpensesGrp/Desc1.
IRS990/OtherExpensesGrp/Desc2.
IRS990/OtherExpensesGrp/Desc3.
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RHONDA MCCABE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0165466
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0116167
IRS990/PYInvestmentIncomeAmt082
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt020815
IRS990/PYOtherRevenueAmt0-27839
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0727
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0136982
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0137709
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-23732
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0125000
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0756000602
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0136004
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NACOGDOCHES COUNTY HOSPITAL DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0136004
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01300000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01300000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 740 FOOTNOTE: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01300000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01400
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036623
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025823
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021884
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03069
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03069
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HALF MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02165
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0495
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036623
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-21884
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012590
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02440
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010150
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02165
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02165
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0133051
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EMERGENCY SUPPORT AND BOMAR REHAB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NACOGDOCHES COUNTY HOSPITAL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0756000602
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01204 N MOUND ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NACOGDOCHES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075961
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROCEDURE FOR MONITORING THE USE OF GRANT FUNDS IN U.S.: FUNDS ARE PAID TO THE DISTRICT, A RELATED ORGANIZATION, BASED ON NEED. DUE TO THE CLOSE RELATIONSHIP OF THE ORGANIZATIONS AND SHARED MANAGEMENT, THE CORPORATION DOES NOT REQUIRE ADDITIONAL DOCUMENTATION TO MONITOR THE ASSISTANCE PAID.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OR STOCKHOLDERS WHO CAN ELECT MEMBERS OF THE GOVERNING BODY: THE NACOGDOCHES COUNTY HOSPITAL DISTRICT'S BOARD OF MANAGERS HAS THE POWER TO APPOINT AND APPROVE THE REMOVAL OF ANY BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNANCE DECISIONS SUBJECT TO APPROVAL: THE FOLLOWING ITEMS REQUIRE THE APPROVAL OF THE DISTRICT: A. AMEND THE CORPORATION'S BYLAWS OR ARTICLES; B. DEVIATE OR AMEND THE BROAD OBJECTIVES OF THE CORPORATION; C. INCUR CAPITAL INDEBTEDNESS; D. AUTHORIZE ANY PUBLIC FUNDRAISING CAMPAIGN; E. PERMIT THE CORPORATION TO INCUR EXPENSES IN EXCESS OF FUNDS; F. DISSOLVE THE CORPORATION; OR G. SELL, LEASE, MORTGAGE OR TRANSFER SUBSTANTIALLY ALL ASSETS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROCESS TO REVIEW THE FORM 990: THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. A COPY IS REVIEWED BY THE ORGANIZATION'S MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: TRUSTEES ARE ASKED TO DECLARE RELATIONSHIPS THAT POTENTIALLY GIVE RISE TO CONFLICTS. IN THE EVENT OF A CONFLICT, THE TRUSTEE ABSTAINS FROM VOTING AND DISCUSSION OF THE RELATED MATTER. FURTHER, THE TRUSTEE MAY NOT BE COUNTED TOWARDS A QUORUM IN RESPECT OF A VOTE ON SUCH ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABILITY OF DOCUMENTS: GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

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