Moore County Health Foundation

Tax-deductible

Dumas, TX501(c)(3)Foundations & GrantmakersEIN 75-2687992Revenue $424K in FY2024

On file with the IRSPo Box 782, 79029-0782 · Dumas, TXTax-exempt since Dec 2007Publicly supported charity — 170(b)(1)(A)(vi)

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To advance the mission of Moore County hospital district by raising funds to purchase patient care equipment and to provide public Health services to Moore County and the surrounding rural communities.

501(c)(3) charity; gifts are tax-deductible.
81¢ of each $1 spent went to programs.
Run by 65 volunteers.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average deficit $48K a year · 12% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
81%
of spending
Looks good: 81% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
25 mo
of spending, in cash
Looks good: 25.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $52K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 13 voting members
Looks good: 11 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$424K
+9% vs prior year
Spent
$473K
To programs
81%
Net assets
$2.9M
By yearFY2020–FY2024
Revenue
$424K
FY2024▲ +9%
Tap a bar for its year
Revenue by fiscal year
FY2020$511K
FY2021$381K
FY2022$265K
FY2023$388K
FY2024$424K
Expenses
$473K
FY2024▼ -70%
Tap a bar for its year
Expenses by fiscal year
FY2020$37K
FY2021$9K
FY2022$91K
FY2023$1.6M
FY2024$473K
Net assets
$2.9M
FY2024▲ +4%
Tap a bar for its year
Net assets by fiscal year
FY2020$3.5M
FY2021$4.1M
FY2022$3.9M
FY2023$2.8M
FY2024$2.9M

From the FY2024 Form 990 (year ending June 2024) · see the original

Form 990 (PDF) Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Dec 2007.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

81 cents of each dollar spent went to programs.

Program services 81% · $381K Management & general 19% · $92K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

14 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
CEO / Board Member
$0Pt VII · Sec A
CFO / Treasurer
$0Pt VII · Sec A
Chairman
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
See Moore County Health Foundation executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Raises funds for patient care equipment and provides public health services.

Questions for Moore County Health Foundation

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Provided by the organization

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1 program · $381K · in their own filed words · FY2023
01

The foundation is operated in connection with the moore county hospital district and receives contributions and holds special fundraising events with the condition that the funds will be held for use to advance the purposes of the district and the surrounding rural communities.

$381Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$52K
Grants paid · 1 grant · $380K · 2023–2023
Moore County Hospital DistrictFY2023$380,000

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$424K
Ln 12
Gifts and grantsLn 1h$303K
Investment incomeLn 3$89K
Other incomeLn 4–11$32K
Money outPt IX
$473K
Ln 25
Programscol B$381K
Managementcol C$92K
Owns and owesPt X
$2.9M
net assets · Ln 32
Cash and savingsLn 1–2$996K
Total assetsLn 16$2.9M
LiabilitiesLn 26$0
PeoplePt VI, VII
14
listed · VII A
PaidVII A0
Voting boardVI 1a13
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$303K
Fundraising eventsLn 1c$51K
Investment incomeLn 3$89K
Other incomeLn 4–11$32K
Total revenueLn 12$424K
Assets in detailPt X, end of year
CashLn 1$171K
SavingsLn 2$825K
Cash and savings togetherLn 1–2$996K
InvestmentsLn 11–13$1.9M
Land, buildings, equipmentLn 10c$188
Total assetsLn 16$2.9M
LiabilitiesLn 26$0
Net assetsLn 32$2.9M
OperationsPt I, VI
EmployeesI 50
VolunteersI 665
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$938K$996K
InvestmentsLn 11–13$1.9M$1.9M
Land, buildings, equipmentLn 10c$282$188
Total assetsLn 16$2.8M$2.9M
LiabilitiesLn 26$0$0
Net assetsLn 32$2.8M$2.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$381K$381K
Other fees for servicesLn 11g$7K$7K
TravelLn 17$205$205
Other expenses (24a–d)Ln 24$83K$83K
All other expensesLn 24e$1K$1K
Total functional expensesLn 25$473K$381K$92K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $424K$473K−$49K$2.9M 990 PDF
FY2023 $388K$1.6M−$1.2M$2.8M 990 PDF
FY2022 $265K$91K$174K$3.9M 990 PDF
FY2021 $381K$9K$372K$4.1M 990 PDF
FY2020 $511K$37K$474K$3.5M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $424,065 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $40,628$303,093
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $28,395$88,923
I-11 Other revenuePrior year $319,257$32,049
I-12 Total revenuePrior year $388,280$424,065
I-13 Grants and similar amounts paidPrior year $0$381,151
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,600,057$92,167
I-18 Total expensesPrior year $1,600,057$473,318
I-19 Revenue less expensesPrior year −$1,211,777−$49,253
Part VI · Governance 11 of 13 board members independent, 1 to look at
VI-1a Voting members of the governing body13
VI-1b Independent voting members11
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $424,065 across 6 lines filed
VIII-1c Fundraising events$51,440
VIII-1f All other contributions, gifts and grants$251,653
VIII-1h Total contributions, gifts and grants$303,093
VIII-3 Investment incomeRelated to mission $88,923$88,923
VIII-8 Net income from fundraising eventsExcluded from tax $32,049$32,049
VIII-12 Total revenueRelated to mission $88,923 · Unrelated business $0 · Excluded from tax $32,049$424,065
Part IX · Statement of functional expenses $473,318 across 5 lines filed
IX-1 Grants to domestic organizationsPrograms $381,151$381,151
IX-11g Other fees for servicesManagement $7,263$7,263
IX-17 TravelManagement $205$205
IX-24 Other expenses (24a–d)Management $83,279$83,279
IX-24e All other expensesManagement $1,420$1,420
IX-25 Total functional expensesPrograms $381,151 · Management $92,167 · Fundraising $0$473,318
Part X · Balance sheet $2,933,908 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $161,406$170,991
X-2 Savings and temporary cash investmentsStart of year $776,131$824,879
X-3 Pledges and grants receivableStart of year $10,310$4,806
X-10c Land, buildings and equipment, netStart of year $282$188
X-11 Publicly traded securitiesStart of year $1,885,045$1,933,044
X-16 Total assetsStart of year $2,833,174$2,933,908
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $2,833,174$2,933,908
X-32 Total net assets or fund balancesStart of year $2,833,174$2,933,908
X-33 Total liabilities and net assetsStart of year $2,833,174$2,933,908
Part XI · Reconciliation of net assets $2,933,908 net assets at year end
XI-1 Total revenue$424,065
XI-2 Total expenses$473,318
XI-3 Revenue less expenses−$49,253
XI-4 Net assets at start of year$2,833,174
XI-5 Net unrealized gains (losses) on investments$149,987
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,933,908

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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