Civic Intelligence

Haskell County Hospital Foundation

EIN 84-5089401 • 501(c)3 • Haskell, TX

Pub. 78 Eligible

Profile

Provide funding for haskell memorial hospital's needs and programs in order to help the help the hosptial carry on its legacy of delivering high-quality, compassionate healthcare in haskell county and the surrounding region.

1 Ave NHaskell, TX 79521

haskellmemorialhospital.com

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

$45,468

No earlier filing loaded for comparison.

Liabilities

$669

No earlier filing loaded for comparison.

Net Assets

$44,799

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue74th percentileNet Margin95th percentile

Revenue

$26,675

No earlier filing loaded for comparison.

Expenses

$6,540

No earlier filing loaded for comparison.

Net Income

$20,135

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2024: $45,468Liabilities 2024: $669Net Assets 2024: $44,7992024

Highlighted filing

2024

Assets$45,468
Liabilities$669
Net Assets$44,799
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2024: $26,675Expenses 2024: $6,540Net Income 2024: $20,1352024

Highlighted filing

2024

Revenue$26,675
Expenses$6,540
Net Income$20,135
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,468
Liabilities
$669
Net assets
$44,799
Revenue
$26,675
Expenses
$6,540
Net income
$20,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$45.5$0.67$44.8$26.7$6.54$20.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$42,529
Mission and Program Overview

Mission

Provide funding for haskell memorial hospital's needs and programs in order to help the help the hosptial carry on its legacy of delivering high-quality, compassionate healthcare in haskell county and the surrounding region.

Program Services

DescriptionGrantsExpenses
ENCOURAGES, RECEIVES, AND MANAGES GIFTS AND BEQUESTS FOR THE BENEFIT OF HASKELL MEMORIAL HOSPITAL.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL LEONARDPresident-$0--
THOMAS EUGENE LONGVice President-$0--
REIDA PENMANTreasurer-$0--
KELLI BROWNMember-$0--
CHAD BRENDLEMember-$0--
LESLIE KUPATTMember-$0--
ELNA CAMACHOMember-$0--
MISSY LEWISMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$16,913$16,913$13,405$3,508
Bunco$11,296$11,296$2,449$8,847
Total Events$28,209$28,209$15,854$12,355
Filing and Contact Details

Filer

Filer Name
Haskell County Hospital Foundation
EIN
84-5089401
Phone
9402284321
Address
1 AVE N, HASKELL, TX 79521

Signing Officer

Name
J Michelle Stevens
Title
CEO
Phone
9402284321
Signed
2025-08-15

Preparer

Firm
D & Co Llp
Address
1500 BROADWAY SUITE 1000, LUBBOCK, TX 79401
Preparer
Tommy Davis
Phone
8067911591
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: donation exp.. Amount: 5,390. Description: scholarships. Amount: 1,150. Total to form 990-ez, line 16: 6,540.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: due to / from hospital. Beg. Of year amount: 750. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to / from hospital. Beg. Of year amount: 0. End of year amount: 669.”

Raw XML Appendix202 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL LEONARD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0750
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06540
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FUNDING FOR HASKELL MEMORIAL HOSPITAL'S NEEDS AND PROGRAMS IN ORDER TO HELP THE HELP THE HOSPTIAL CARRY ON ITS LEGACY OF DELIVERING HIGH-QUALITY, COMPASSIONATE HEALTHCARE IN HASKELL COUNTY AND THE SURROUNDING REGION.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt012355
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0669
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06540
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt026675
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HASKELLMEMORIALHOSPITAL.COM
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0HASKELL COUNTY FOUNDATION OPERATES EXCLUSIVELY FOR THE SUPPORT AND BENEFIT OF, TO BE RESPONSIVE TO THE NEEDS OF, TO PERFORM ONE OR MORE FUNCTIONS OF, AND TO ASSIST IN CARRYING OUT THE PURPOSES OF HASKELL COUNTY HOSPITAL DISTRICT DBA HASKELL MEMORIAL HOSPITAL AND BY CARRYING OUT ANY OTHER ACTIVITY WHICH SUPPORTS, IS RESPONSIVE TO, OR ASSISTS THE NEEDS OF THE SICK, INJURED, AFFLICTED, INFIRM OR DISABLED. PROMOTE AND CARRY ON EDUCATIONAL ACTIVITIES RELATED TO RENDERING CARE TO THE SICK AND INJURED OR THE PROMOTION OF HEALTH EDUCATION OF THE GENERAL PUBLIC. ASSIST AND RAISE FUNDING FOR ADDITIONAL CONSTRUCTION AND FURNISHINGS OF HASKELL COUNTY HOSPITAL DISTRICT DBA HASKELL MEMORIAL HOSPITAL'S FACILITY. PARTICIPATE, TO THE EXTENT THAT CIRCUMSTANCES MAY WARRANT, IN ANY ACTIVITY DESIGNED TO CARRY ON AND PROMOTE THE GENERAL HEALTH OF THE COMMUNITY. ASSIST HASKELL COUNTY HOSPITAL DISTRICT DBA HASKELL MEMORIAL HOSPITAL IN EXPANDING ITS OPERATIONS TO MEET THE NEEDS OF THE COMMUNITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION ENCOURAGES, RECEIVES, AND MANAGES GIFTS AND BEQUESTS FOR THE BENEFIT OF HASKELL MEMORIAL HOSPITAL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2B:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DONATION EXP.. AMOUNT: 5,390. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 1,150. TOTAL TO FORM 990-EZ, LINE 16: 6,540.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE TO / FROM HOSPITAL. BEG. OF YEAR AMOUNT: 750. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE TO / FROM HOSPITAL. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 669.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0J MICHELLE STEVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09402284321
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HASKELL COUNTY HOSPITAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HASK
ReturnHeader/Filer/EIN0845089401
ReturnHeader/Filer/PhoneNum09402284321
ReturnHeader/Filer/USAddress/AddressLine1Txt01 AVE N
ReturnHeader/Filer/USAddress/CityNm0HASKELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079521
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752570395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 BROADWAY SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079401
ReturnHeader/PreparerPersonGrp/PhoneNum08067911591
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOMMY DAVIS
ReturnHeader/ReturnTs02025-08-15T10:45:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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