Civic Intelligence

Lchd Foundation

990 • Fiscal year 2021 • EIN 83-2045631

Oct 01, 2020 to Sep 30, 2021 • Filed on Mar 15, 2023

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

71st percentile

26%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

108%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

508%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$252,825

Up $131,021 (+108%) from 2020

Net Assets

Up

$252,825

Up $131,021 (+108%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

Up

$496,329

Up $414,730 (+508%) from 2020

Expenses

Up

$365,308

Up $23,984 (+7.0%) from 2020

Net Income

Up

$131,021

Up $390,746 (+150%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2021

Assets$252,825
Liabilities$0
Net Assets$252,825
Open 2021 Filing

Operations Trend

Revenue Growth97th 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

2021

Revenue$496,329
Expenses$365,308
Net Income$131,021
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 15, 2023
Return Version
2020v4.2
Gross Receipts
$496,329
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$121,804$252,825▲ $131,021
Rtn Earn Endowment Incm Other Fnds$121,804$252,825▲ $131,021
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$121,804$252,825▲ $131,021
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$121,804$252,825▲ $131,021
Total Liabilities and Net Assets / Fund Balance$121,804$252,825▲ $131,021

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$17,937--$17,937-
2020$337,062---$17,937
2019-$450,000--$337,062
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Calloway HuffakerChair
Amanda StidhamDirector
Billy ParmerDirector
Charlie VaughnDirector
Donna RaindlDirector
Janie EngleDirector
John BakerExecutive Director
Melanie RichburgLchd CEO
Sharon IshamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$435,020
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$61,284
All Other Contributions
$435,020
Change in Net Assets
$131,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$496,329
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$496,329
Total Revenue per Form 990
$496,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$309,700
Other Expenses$55,608
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$309,700--$309,700
Other Expenses$47,267$8,341-$55,608
Total Functional Expenses$356,967$8,341$0$365,308

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
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-
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
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
Melanie Richburg
Title
Chief Executive Officer
Phone
8069984533
Signed
2023-03-15

Organization Details

Principal Officer
Melanie Richburg
Formed
2018
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Durbin & Company Llp
Address
1500 BROADWAY SUITE 1000, LUBBOCK, TX 79493-3067
Preparer
Tommy Davis
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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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt017937
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt017937
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0319125
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0450000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0337062
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0112938
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0496329
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:
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IRS990ScheduleD/TotalExpensesPerForm990Amt00
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0496329
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
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
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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/TotalAssetsBOYAmt0121804
IRS990/TotalAssetsEOYAmt0252825
IRS990/TotalAssetsGrp/BOYAmt0121804
IRS990/TotalAssetsGrp/EOYAmt0252825
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0435020
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08341
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0356967
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365308
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IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061284
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0496329
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121804
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0252825
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE RICHBURG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08069984533
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-15
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/AddressLine1Txt01500 BROADWAY SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0794933067
ReturnHeader/PreparerPersonGrp/PhoneNum08067911591
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOMMY DAVIS
ReturnHeader/ReturnTs02023-03-15T13:31:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICHBURG
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,825
Liabilities
$0
Net assets
$252,825
Revenue
$496,329
Expenses
$365,308
Net income
$131,021
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
Peer Organizations

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