Civic Intelligence

Nacogdoches Memorial Hospital Corporation

990 • Fiscal year 2024 • EIN 75-2852098

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 09, 2024

1018 N Mound Street Suite 105Nacogdoches, TX 75961

(936) 221-5801

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

3rd percentile

-247%

Higher net margin than 3% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

41st percentile

-3.6%

Faster asset growth than 41% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

506%

Faster revenue growth than 98% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$455,175

Down $16,931 (-3.6%) from 2023

Net Assets

Down

$455,175

Down $16,931 (-3.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$6,862

Up $5,729 (+506%) from 2023

Expenses

Down

$23,793

Down $23,719 (-50%) from 2023

Net Income

Up

-$16,931

Up $29,448 (+63%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2024

Assets$455,175
Liabilities$0
Net Assets$455,175

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$6,862
Expenses$23,793
Net Income-$16,931
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 9, 2024
Return Version
2023v5.1
Gross Receipts
$72,362
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 hospital foundation was established to promote community awareness of nacogdoches memorial hospital, and to secure andmanage financial support of this vital non-profit organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$331,588$338,180▲ $6,592
Savings and Temporary Cash Investments$140,518$116,995▼ $23,523
Total Assets$472,106$455,175▼ $16,931
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$472,106$455,175▼ $16,931
Total Net Assets Fund Balance$472,106$455,175▼ $16,931
Total Liabilities and Net Assets / Fund Balance$472,106$455,175▼ $16,931

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$338,180--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sean HightowerPresident
Rhonda MccabeBoard Member
Susie PattersonBoard Member
Patrick KuhnsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$6,841
Other Revenue
$21
Change in Net Assets
$-16,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,793
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 Accounting$4,700--$4,700
Advertising$2,500--$2,500
Fees for Service Investment Mgmnt Fees$2,478--$2,478
Other Expenses$42--$42
Total Functional Expenses$23,793$0$0$23,793
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
Governance and Compliance

Governance Checklist

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

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

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

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 quorom in respect of a vote on such issue.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Nacogdoches Memorial
EIN
75-2852098
Phone
9362215801
Address
1018 N MOUND STREET SUITE 105, NACOGDOCHES, TX 75961
Doing Business As
Nacogdoches Memorial Hosp Foundation

Signing Officer

Name
Sean Hightower
Title
President
Phone
9365694194
Signed
2024-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Hightower
Formed
1998
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
25

Preparer

Firm
Alexander Lankford & Hiers Inc
Address
4000 S MEDFORD DRIVE, LUFKIN, TX 75901
Preparer
Yvette Sidnell CPA
Phone
9366327771
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.

Raw XML Appendix367 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NACOGDOCHES MEMORIAL HOSPITAL FOUNDATION WAS ESTABLISHED TO PROMOTE COMMUNITY AWARENESS OF NACOGDOCHES MEMORIAL HOSPITAL, AND TO SECURE ANDMANAGE FINANCIAL SUPPORT OF THIS VITAL NON-PROFIT ORGANIZATION.
IRS990/AdvertisingGrp/ProgramServicesAmt02500
IRS990/AdvertisingGrp/TotalAmt02500
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LYNN LINDSEY
IRS990/BooksInCareOfDetail/PhoneNum09362215801
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01018 N MOUND ST SUITE 105
IRS990/BooksInCareOfDetail/USAddress/CityNm0NACOGDOCHES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075961
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06841
IRS990/CYOtherExpensesAmt023793
IRS990/CYOtherRevenueAmt021
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-16931
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt023793
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06862
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE CORPORATON WILL OPERATE AS A FOUNDATION TO SOLICIT FUNDS AND SEEKGRANTS FOR AND ON BEHALF OF NACOGDOCHES COUNTY HOSPITAL DISTRICT D/B/ANACOGDOCHES MEMORIAL HEALTH HOSPITAL ("THE DISTRICT") IN FURTHERANCE OFTHE DISTRICT'S CHARITABLE PURPOSE OF PROVIDING HEALTH CARE SERVICES TOTHE RESIDENTS OF NACOGDOCHES COUNTY REGARDLESS OF AN INDIVIDUAL'SECONOMIC STATUS OR ABILITY TO PAY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0NACOGDOCHES MEMORIAL HOSP FOUNDATION
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt023793
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04700
IRS990/FeesForServicesAccountingGrp/TotalAmt04700
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt02478
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02478
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.15
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SEAN HIGHTOWER
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK KUHNS
IRS990/Form990PartVIISectionAGrp/PersonNm2RHONDA MCCABE
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSIE PATTERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-1867
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt063633
IRS990/GrossReceiptsAmt072362
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt08708
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08708
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0331588
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0338180
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt065500
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NACOGDOCHES MEMORIAL HOSPITAL FOUNDATION WAS ESTABLISHED TO PROMOTECOMMUNITY AWARENESS OF NACOGDOCHES MEMORIAL HOSPITAL, AND TO SECUREAND MANAGE FINANCIAL SUPPORT OF THIS VITAL NON-PROFIT ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0472106
IRS990/NetAssetsOrFundBalancesEOYAmt0455175
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1867
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1867
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0472106
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0455175
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONATIONS - NACOGDOCHES
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2SPONSORSHIP - GARRISON
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt09793
IRS990/OtherExpensesGrp/ProgramServicesAmt14055
IRS990/OtherExpensesGrp/ProgramServicesAmt2225
IRS990/OtherExpensesGrp/ProgramServicesAmt342
IRS990/OtherExpensesGrp/TotalAmt09793
IRS990/OtherExpensesGrp/TotalAmt14055
IRS990/OtherExpensesGrp/TotalAmt2225
IRS990/OtherExpensesGrp/TotalAmt342
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INVESTMENT INCOM
IRS990/OtherRevenueMiscGrp/ExclusionAmt021
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021
IRS990/OtherRevenueTotalAmt021
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SEAN HIGHTOWER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt043000
IRS990/PYInvestmentIncomeAmt0906
IRS990/PYOtherExpensesAmt04512
IRS990/PYOtherRevenueAmt0227
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-46379
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt047512
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01133
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-16931
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140518
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116995
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0756000602
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NACOGDOCHES COUNTY HOSPITAL DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0338180
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMM BANK STOCK INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0338180
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt1THE 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/ExplanationTxt2THE 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 QUOROM IN RESPECT OF A VOTE ON SUCH ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RESPONSIBILITY 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NACOGDOCHES COUNTY HOSPITAL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NACOGDOCHES COUNTY HEALTHCARE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0756000602
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1881390945
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOVT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HEALTHCARE AWARENESS & COMMUNITY OUTREACH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01204 N MOUND ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11018 N MOUND ST STE 105
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NACOGDOCHES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NACOGDOCHES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075961
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd175961
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0472106
IRS990/TotalAssetsEOYAmt0455175
IRS990/TotalAssetsGrp/BOYAmt0472106
IRS990/TotalAssetsGrp/EOYAmt0455175
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023793
IRS990/TotalFunctionalExpensesGrp/TotalAmt023793
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0472106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0455175
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt023793
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06862
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06862
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0472106
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0455175
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0214 KING STREET
IRS990/USAddress/CityNm0NACOGDOCHES
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075961
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN HIGHTOWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09365694194
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NACOGDOCHES MEMORIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOSPITAL CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0NACO
ReturnHeader/Filer/EIN0752852098
ReturnHeader/Filer/PhoneNum09362215801
ReturnHeader/Filer/USAddress/AddressLine1Txt01018 N MOUND STREET SUITE 105
ReturnHeader/Filer/USAddress/CityNm0NACOGDOCHES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075961
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751407510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER LANKFORD & HIERS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04000 S MEDFORD DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUFKIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075901
ReturnHeader/PreparerPersonGrp/PhoneNum09366327771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YVETTE SIDNELL CPA
ReturnHeader/ReturnTs02024-12-19T13:37:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2024Detailed filing. Detailed filing data is available for this year.$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