Civic Intelligence

Lchd Foundation

990 • Fiscal year 2020 • EIN 83-2045631

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 06, 2021

Organization ProfileLCHDHEALTHCARE.ORG
PO Box 1310Tahoka, TX 79373

(806) 998-4533

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-318%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-84%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$121,804

Down $259,725 (-68%) from 2019

Net Assets

Down

$121,804

Down $259,725 (-68%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin3rd percentile

Revenue

Down

$81,599

Down $433,368 (-84%) from 2019

Expenses

Up

$341,324

Up $207,886 (+156%) from 2019

Net Income

Down

-$259,725

Down $641,254 (-168%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0Assets 2019: $381,529Liabilities 2019: $0Net Assets 2019: $381,5292019Assets 2020: $121,804Liabilities 2020: $0Net Assets 2020: $121,8042020Assets 2021: $252,825Liabilities 2021: $0Net Assets 2021: $252,8252021Assets 2022: $403,115Liabilities 2022: $0Net Assets 2022: $403,1152022Assets 2023: $1,465,337Liabilities 2023: $0Net Assets 2023: $1,465,3372023Assets 2024: $1,450,949Liabilities 2024: $0Net Assets 2024: $1,450,9492024

Highlighted filing

2020

Assets$121,804
Liabilities$0
Net Assets$121,804
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2019: $514,967Expenses 2019: $133,438Net Income 2019: $381,5292019Revenue 2020: $81,599Expenses 2020: $341,324Net Income 2020: -$259,7252020Revenue 2021: $496,329Expenses 2021: $365,308Net Income 2021: $131,0212021Revenue 2022: $559,502Expenses 2022: $409,212Net Income 2022: $150,2902022Revenue 2023: $1,105,296Expenses 2023: $43,074Net Income 2023: $1,062,2222023Revenue 2024: $138,748Expenses 2024: $153,136Net Income 2024: -$14,3882024

Highlighted filing

2020

Revenue$81,599
Expenses$341,324
Net Income-$259,725
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 6, 2021
Return Version
2019v5.2
Gross Receipts
$108,908
Mission and Program Overview

Mission

To operate exclusively for the support and benefit of, to be responsive to the needs of, to perform one or more of the functions of, and to assist in carrying out the purposes of lynn county hopsital district ("lchd") and by carrying out any other activity which supports, is responsive to, or assists the needs of the sick, injured, afflicted, infirmed or disabled.

To promote the health of the citizens of lynn county, texas and surrounding communities by serving as a supporting organization of lynn county hospital district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$381,529$121,804▼ $259,725
Rtn Earn Endowment Incm Other Fnds$381,529$121,804▼ $259,725
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$381,529$121,804▼ $259,725
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$381,529$121,804▼ $259,725
Total Liabilities and Net Assets / Fund Balance$381,529$121,804▼ $259,725

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$337,062---$17,937
2019-$450,000--$337,062
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Billy PalmerDirector
Cal HuffakerDirector
Charlie VaughnDirector
Donna RaindlDirector
Jamie JeffcoatDirector
Mandi StedhamDirector
Sharon IshamDirector
Edward G SmithDirector (former)
Wayne Calloway HuffakerDirector (former)
Revenue and Support

Revenue Composition

Contributions and Grants
$99,157
Program Service Revenue
$0
Investment Income
$2,821
Other Revenue
$-20,379
All Other Contributions
$99,157
Change in Net Assets
$-259,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$341,324
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$341,324--$341,324
Total Functional Expenses$341,324$0$0$341,324
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lynn County Hospital DistrictTahoka, TX170(b)(1)(a)(iii)To Provide Funds for Purchase of Bulidings and Equipment for Use by Lchd$341,324
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,309
Fundraising Gross Income$6,930
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the foundation is lchd.”

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

“Lchd shall appoint one member of the lchd board of directors to the foundation's board of directors. The appointed board member shall servoce on the foundation board of directors no more than three consecutrive one-yer terms, provided that such appointed board memb ers remains a member in good standing of the lchd board of directors.”

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

“The organization reviews the return prior to filing the return and presents the return to the board of directors.”

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

“The orgnaization requires all directors, officers or members of committee who have a direct or indirect financial interest through business, investment or family to disclose the conflict. The board meets without the disclosing member to deterimes if the financial interest is a conflict of interest. If the board has reasonable cause to believe someone has failed to disclose an actual or possible conflict, it informs the person of the basis for such believe and gives that person opportunity to explain the alleged failure to disclose. If the board determines there was a failure to disclose, it will take the apppropirate disciplinary and corrective actions.”

Form 990, Part VI, Section C, Line 19

“Except as provided in the foundation's form 1023 and form 990s and information available in the consolidated audits with lchd, the foundation does not make its governing documentsm, conflict of interest statements and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Lchd Foundation
EIN
83-2045631
Phone
8069984533
Address
PO BOX 1310, TAHOKA, TX 79373

Signing Officer

Name
John B Baker
Title
Director
Phone
8069984533
Signed
2021-07-06

Organization Details

Principal Officer
John B Baker
Formed
2018
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Durbin & Company Llp
Address
2950 50TH STREET, LUBBOCK, TX 79413
Preparer
Gayle L De Haas
Phone
8067911591
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is a not-for-profit organization that is exempt from income taxes under irc section 501(c)(3). The foundation evaluates and accounts for uncertain tax positions in accordance with financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes (formerly fasb interpretation 48 (fin 48) accounting for uncertainty in income taxes). This standard requires certain disclosures about uncertain income tax positions. The foundation evaluates any uncertain tax positions using the provisions of acs 450, contingencies. As a result, management does not believe any uncertain tax positions currenlty exist and no loss contingency has been recognized. The foundation has filed all applicable tax returns.”

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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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IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0319125
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0450000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0337062
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0112938
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER IRC SECTION 501(C)(3). THE FOUNDATION EVALUATES AND ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES (FORMERLY FASB INTERPRETATION 48 (FIN 48) ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES). THIS STANDARD REQUIRES CERTAIN DISCLOSURES ABOUT UNCERTAIN INCOME TAX POSITIONS. THE FOUNDATION EVALUATES ANY UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF ACS 450, CONTINGENCIES. AS A RESULT, MANAGEMENT DOES NOT BELIEVE ANY UNCERTAIN TAX POSITIONS CURRENLTY EXIST AND NO LOSS CONTINGENCY HAS BEEN RECOGNIZED. THE FOUNDATION HAS FILED ALL APPLICABLE TAX RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0341324
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(B)(1)(A)(III)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE FUNDS FOR PURCHASE OF BULIDINGS AND EQUIPMENT FOR USE BY LCHD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LYNN COUNTY HOSPITAL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0751328354
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02600 LOCKWOOD STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TAHOKA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd079373
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK VALUE
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER OF THE FOUNDATION IS LCHD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LCHD SHALL APPOINT ONE MEMBER OF THE LCHD BOARD OF DIRECTORS TO THE FOUNDATION'S BOARD OF DIRECTORS. THE APPOINTED BOARD MEMBER SHALL SERVOCE ON THE FOUNDATION BOARD OF DIRECTORS NO MORE THAN THREE CONSECUTRIVE ONE-YER TERMS, PROVIDED THAT SUCH APPOINTED BOARD MEMB ERS REMAINS A MEMBER IN GOOD STANDING OF THE LCHD BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS THE RETURN PRIOR TO FILING THE RETURN AND PRESENTS THE RETURN TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGNAIZATION REQUIRES ALL DIRECTORS, OFFICERS OR MEMBERS OF COMMITTEE WHO HAVE A DIRECT OR INDIRECT FINANCIAL INTEREST THROUGH BUSINESS, INVESTMENT OR FAMILY TO DISCLOSE THE CONFLICT. THE BOARD MEETS WITHOUT THE DISCLOSING MEMBER TO DETERIMES IF THE FINANCIAL INTEREST IS A CONFLICT OF INTEREST. IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE SOMEONE HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT, IT INFORMS THE PERSON OF THE BASIS FOR SUCH BELIEVE AND GIVES THAT PERSON OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF THE BOARD DETERMINES THERE WAS A FAILURE TO DISCLOSE, IT WILL TAKE THE APPPROPIRATE DISCIPLINARY AND CORRECTIVE ACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXCEPT AS PROVIDED IN THE FOUNDATION'S FORM 1023 AND FORM 990S AND INFORMATION AVAILABLE IN THE CONSOLIDATED AUDITS WITH LCHD, THE FOUNDATION DOES NOT MAKE ITS GOVERNING DOCUMENTSM, CONFLICT OF INTEREST STATEMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0381529
IRS990/TotalAssetsEOYAmt0121804
IRS990/TotalAssetsGrp/BOYAmt0381529
IRS990/TotalAssetsGrp/EOYAmt0121804
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt099157
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0341324
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341324
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0381529
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121804
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0341324
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-17558
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081599
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0381529
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121804
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1310
IRS990/USAddress/CityNm0TAHOKA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079373
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0LCHDHEALTHCARE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN B BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08069984533
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LCHD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LCHD
ReturnHeader/Filer/EIN0832045631
ReturnHeader/Filer/PhoneNum08069984533
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1310
ReturnHeader/Filer/USAddress/CityNm0TAHOKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079373
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752570395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DURBIN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02950 50TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079413
ReturnHeader/PreparerPersonGrp/PhoneNum08067911591
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAYLE L DE HAAS
ReturnHeader/ReturnTs02021-07-06T09:02:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,804
Liabilities
$0
Net assets
$121,804
Revenue
$81,599
Expenses
$341,324
Net income
-$259,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.14$0.15$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.11$0.04$1.06
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.56$0.41$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.50$0.37$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.08$0.34$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.51$0.13$0.38