Orange Memorial Hospital Corporation in Orange, Texas (TX)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Other organizations in Texas
| Orange Memorial Hospital Corporation | |
| Employer Identification Number (EIN) | 741303719 |
| Name of Organization | Orange Memorial Hospital Corporation |
| Address | PO BOX 2954, Orange, TX 77631-2954 |
| Activities | Hospital |
| Subsection | Charitable Organization |
| Ruling Date | 03/1963 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Tax Period | 12/2012 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $3,525,643 |
| Amount of Income | $2,755,618 |
| Form 990 Revenue Amount | $158,346 |
Non-representatives - add comments:
Revenue for 2012
Assets for 2012
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $810,040 | $810,039 | $86,767 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $22,669 | |||
| Dividends and interest from securities | $61,694 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $1 | |||
| Other | $725,676 | |||
| Total expenses and disbursements | $50,219 | $50,219 | $0 | $0 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $50,219 | $50,219 | $0 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $759,821 | |||
| Net investment income | $759,820 | |||
| Adjusted net income | $86,767 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $3,525,643 | $3,525,643 |
| Cash - non-interest-bearing | $3,990 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $935,531 | |
| Other | $2,586,122 | |
| Total liabilities | $13,996 | |
| Mortgages and other notes payable | $0 | |
| Other | $13,996 | |
| Total liabilities and net assets/fund balances | $3,511,647 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $725,676 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $15,196 |
| Total credits and payments | $15,200 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $15,200 |
| Exempt foreign organizations-tax withheld at source | $0 |
| Tax paid with application for extension of time to file (Form 8868) | $0 |
| Backup withholding erroneously withheld | $0 |
| Any penalty for underpayment of estimated tax | $17 |
| Tax due | $13 |
| Overpayment | $0 |
| Amount to be credited to 2013 estimated tax | $0 |
| Statements Regarding Activities (for 2012) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $3,351,795 |
| Net value of noncharitable-use assets | $3,301,520 |
| Minimum investment return | $165,076 |
| Distributable Amount (for 2012) | |
| Distributable amount | $149,880 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $149,880 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $88,685 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Other organizations in Texas | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Orange Boating Club Inc | PO BOX 659, Orange, TX 77631-0659 | TX | 1993-03 | $191,401 |
| 2 | Orange Chamber Of Commerce | 1012 Green Ave, Orange, TX 77630-5620 | TX | 1945-07 | $411,622 |
| 3 | Orange Christian Services Inc | 2518 W Park Ave, Orange, TX 77630-3100 | TX | 1983-06 | $337,549 |
| 4 | Orange Community Action Assn | PO BOX 728, Orange, TX 77631-0728 | TX | 1968-11 | $742,949 |
| 5 | Orange Community Players Inc | PO BOX 442, Orange, TX 77631-0442 | TX | 1959-08 | $69,787 |
| 6 | Ocarc Inc | PO BOX 757, Orange, TX 77631-0757 | TX | 1982-12 | $883,398 |
| 7 | Orange County Champs Inc | PO BOX 3134, Orange, TX 77631-3134 | TX | 2006-11 | $40,754 |
| 8 | Orange Day Creations International | 6457 Hart Lane, Austin, TX 78731 | TX | 2009-04 | $18,225 |
| 9 | Orange Economic Development Corporation | PO BOX 520, Orange, TX 77631-0520 | TX | 2004-06 | $1,417,625 |
| 10 | Orange Gun Club Inc | PO BOX 986, Orange, TX 77631-0986 | TX | 2004-06 | $107,985 |
| 11 | Orange Memorial Hospital Corporation | PO BOX 2954, Orange, TX 77631-2954 | TX | 1963-03 | $2,755,618 |
| 12 | Orange Show Foundation | 2402 Munger St, Houston, TX 77023-5140 | TX | 1982-09 | $1,202,083 |
| 13 | Orangefield Water Supply Corporation | PO BOX 398, Orangefield, TX 77639-0398 | TX | 1996-06 | $2,242,065 |
| 14 | Orant Charities | 2536 Ne Loop 820, Fort Worth, TX 76106-1809 | TX | 2008-09 | $290,392 |
| 15 | Orchard Communities Inc | 3300 Lyons Ave Ste 203, Houston, TX 77020-8254 | TX | 2008-05 | $464,881 |
| 16 | Orchard Volunteer Fire Department | 2519 Avenue H, Rosenberg, TX 77471-3601 | TX | 2000-04 | $108,129 |
| 17 | Order Of Christian Workers Inc | PO BOX 4155, Tyler, TX 75712-4155 | TX | 1996-02 | $68,143 |
| 18 | Order Of Daedalians Inc, General Fund-Order Of Daedalians | PO BOX 249, Universal Cty, TX 78148-0249 | TX | 1955-09 | $839,026 |
| 19 | Order Of De Pineda Of Corpus Christi | PO BOX 6662, Corp Christi, TX 78466-6662 | TX | 1940-12 | $102,805 |
| 20 | Order Of Peace Love Truth Tolerance And Cooperation, Tbt Tomorrows Bread Today | PO BOX 1838, Houston, TX 77372 | TX | 1997-03 | $66,511 |
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