Civic Intelligence

Lchd Foundation

990 • Fiscal year 2022 • EIN 83-2045631

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 15, 2024

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

88th percentile

59%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

13%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$403,115

Up $150,290 (+59%) from 2021

Net Assets

Up

$403,115

Up $150,290 (+59%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin77th percentile

Revenue

Up

$559,502

Up $63,173 (+13%) from 2021

Expenses

Up

$409,212

Up $43,904 (+12%) from 2021

Net Income

Up

$150,290

Up $19,269 (+15%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2022

Assets$403,115
Liabilities$0
Net Assets$403,115
Open 2022 Filing

Operations Trend

Revenue Growth56th 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

2022

Revenue$559,502
Expenses$409,212
Net Income$150,290
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 15, 2024
Return Version
2021v4.2
Gross Receipts
$559,502
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
Rtn Earn Endowment Incm Other Fnds$252,825$403,115▲ $150,290
Land, Buildings, and Equipment, Net$0$301,434▲ $301,434
Cash and Non-Interest-Bearing Accounts$252,825$101,681▼ $151,144
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$252,825$403,115▲ $150,290
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$252,825$403,115▲ $150,290
Total Liabilities and Net Assets / Fund Balance$252,825$403,115▲ $150,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$271,778$11,324$283,102
Equipment$29,656$1,561$31,217

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$0----
2021$17,937----
2020$337,062---$17,937
2019-$450,000--$337,062
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Calloway HuffakerChair
Amanda StidhamDirector
Billy ParmerDirector
Charlie VaughnDirector
Donna RaindlDirector
Janie EngleDirector
Melanie RichburgLchd CEO
Sharon IshamSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$349,160
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$210,342
All Other Contributions
$349,160
Change in Net Assets
$150,290

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other2$283,102Fair Market Value (FMV)
Total Noncash Contributions2$283,102-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$393,038
Other Expenses$16,174
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$393,038--$393,038
Depreciation Depletion$12,885--$12,885
Other Expenses$3,289--$3,289
Total Functional Expenses$409,212$0$0$409,212
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$0
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
No
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
2024-08-15

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
D & Co 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/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE FUNDS FOR PURCHASE OF BULIDINGS AND EQUIPMENT FOR USE BY LCHD
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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
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IRS990/SubjectToProxyTaxInd00
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IRS990/TerminateOperationsInd00
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN B BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08069984533
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LCHD FOUNDATION
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ReturnHeader/Filer/PhoneNum08069984533
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0794933067
ReturnHeader/PreparerPersonGrp/PhoneNum08067911591
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOMMY DAVIS
ReturnHeader/ReturnTs02024-08-15T16:01:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,115
Liabilities
$0
Net assets
$403,115
Revenue
$559,502
Expenses
$409,212
Net income
$150,290
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