Liabilities / Assets
72nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
72nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$73,027
Up $12,530 (+21%) from 2022
Net Assets
Up$73,027
Up $12,530 (+21%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue
Up$109,855
Up $18,537 (+20%) from 2022
Expenses
Down$95,429
Down $9,226 (-8.8%) from 2022
Net Income
Up$14,426
Up $27,763 (+208%) from 2022
The corporation is organized for any and all charitable purposes including but not limited to initially raising and accepting funds, managing such funds and expending such funds and the income therefrom for the benefit of hereford regional medical center and other designated recipients in the city of hereford, tx.
| Description | Grants | Expenses |
|---|---|---|
| TO SUPPORT HEREFORD REGIONAL MEDICAL CENTER AND OTHER CHARITIES AND ORGANIZATIONS LOCATED IN HEREFORD, TX | $90,700 | $94,069 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMIE LEWELLEN | President | - | $0 | - | - |
| MARCI BARNHART | Vice Preside | - | $0 | - | - |
| CANDICE SMITH | Recording Se | - | $0 | - | - |
| CATHY BUNCH | Assistant Tr | - | $0 | - | - |
| JACKIE FRANCIS | Treasurer | - | $0 | - | - |
| JACKIE MURPHEY | C. Secretary | - | $0 | - | - |
| STEPHANIE ROHM | Historian | - | $0 | - | - |
| KATHY BRORMAN | Parliamentar | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Christmas Card | $79,016 | - | $1,346 | - |
| Hamburger Sale | $22,225 | $20,525 | $1,405 | $19,120 |
| Total Events | $118,750 | $38,034 | $12,935 | $25,099 |
“Name: hereford regional medical center address: po box 2663 hereford, tx 79045 cash contribution: 62,500 name: hereford beautification advisory address: 224 n. Lee avenue hereford, tx 79045 cash contribution: 28,200”
“Expenses membership expense 195 misc. Donations 1,850 festival of trees decor 1,000 honorarium 500 bank fees 8 total 3,553”
“Prior year adjustment -1,896”
“The corporation is organized for any and all charitable purposes including but not limited to initially raising and accepting funds, managing such funds and expending such funds and the income therefrom for the benefit of hereford regional medical center and other designated recipients in the city of hereford, tx.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CATHY BUNCH |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | L ALLEGRA STUDY CLUB |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8062209356 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 202 N TEXAS STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 202 N TEXAS STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HEREFORD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79045 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 60497 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 73027 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 84756 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14426 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 860 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 60497 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 73027 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 38034 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 90700 |
| IRS990EZ/GrossReceiptsAmt | 0 | 122790 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 60497 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 73027 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 60497 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 73027 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMIE LEWELLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARCI BARNHART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CANDICE SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CATHY BUNCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JACKIE FRANCIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JACKIE MURPHEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | STEPHANIE ROHM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KATHY BRORMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | RECORDING SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | ASSISTANT TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | C. SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | HISTORIAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | PARLIAMENTAR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1896 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3553 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE CORPORATION IS ORGANIZED FOR ANY AND ALL CHARITABLE PURPOSES INCLUDING BUT NOT LIMITED TO INITIALLY RAISING AND ACCEPTING FUNDS, MANAGING SUCH FUNDS AND EXPENDING SUCH FUNDS AND THE INCOME THEREFROM FOR THE BENEFIT OF HEREFORD REGIONAL MEDICAL CENTER AND OTHER DESIGNATED RECIPIENTS IN THE CITY OF HEREFORD, TX. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 316 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO SUPPORT HEREFORD REGIONAL MEDICAL CENTER AND OTHER CHARITIES AND ORGANIZATIONS LOCATED IN HEREFORD, TX |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 90700 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 94069 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 12935 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 25099 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 95429 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 94069 |
| IRS990EZ/TotalRevenueAmt | 0 | 109855 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 84756 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60433 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 145189 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 82862 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 145189 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 84756 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60433 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 145189 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 145189 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 80716 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 79016 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 1700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12935 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CHRISTMAS CARD |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | HAMBURGER SALE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 79016 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 22225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 17509 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 118750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 20525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 17509 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 38034 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 25099 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 10184 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12935 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1346 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1405 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: HEREFORD REGIONAL MEDICAL CENTER ADDRESS: PO BOX 2663 HEREFORD, TX 79045 CASH CONTRIBUTION: 62,500 NAME: HEREFORD BEAUTIFICATION ADVISORY ADDRESS: 224 N. LEE AVENUE HEREFORD, TX 79045 CASH CONTRIBUTION: 28,200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES MEMBERSHIP EXPENSE 195 MISC. DONATIONS 1,850 FESTIVAL OF TREES DECOR 1,000 HONORARIUM 500 BANK FEES 8 TOTAL 3,553 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR YEAR ADJUSTMENT -1,896 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CORPORATION IS ORGANIZED FOR ANY AND ALL CHARITABLE PURPOSES INCLUDING BUT NOT LIMITED TO INITIALLY RAISING AND ACCEPTING FUNDS, MANAGING SUCH FUNDS AND EXPENDING SUCH FUNDS AND THE INCOME THEREFROM FOR THE BENEFIT OF HEREFORD REGIONAL MEDICAL CENTER AND OTHER DESIGNATED RECIPIENTS IN THE CITY OF HEREFORD, TX. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CATHY BUNCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ASSISTANT TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8062209356 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | L ALLEGRA STUDY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LALL |
| ReturnHeader/Filer/EIN | 0 | 883062702 |
| ReturnHeader/Filer/PhoneNum | 0 | 8062209356 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 202 N TEXAS STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HEREFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79045 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752290093 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEWART MARTIN DUDLEY & WEBB PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O BOX 669 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AMARILLO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 791050669 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8063747576 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EMILY S MAYBIN CPA |
| ReturnHeader/ReturnTs | 0 | 2024-11-08T12:11:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.62 | $0.62 | $0.84 | $0.97 | $0.13 | |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.73 | $0.00 | $0.73 | $1.10 | $0.95 | $0.14 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.60 | $0.00 | $0.60 | $0.91 | $1.05 | $0.13 |