Stephens Memorial Hospital Foundation in Breckenridge, Texas (TX)
Table of contents:
| Stephens Memorial Hospital Foundation | |
| Employer Identification Number (EIN) | 421657077 |
| Name of Organization | Stephens Memorial Hospital Foundation |
| In Care of Name | Stephens Memorial Hospital |
| Address | 200 S Geneva St, Breckenridge, TX 76424-4702 |
| Subsection | Charitable Organization |
| Ruling Date | 03/2005 |
| Deductibility | Contributions are deductible |
| Foundation | Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $71,641 |
| Amount of Income | $70,475 |
| Form 990 Revenue Amount | $64,596 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2013: $70,475 (it was $20,748 in 2012)
| Stephens Memorial Hospital Foundation: | $70,475 |
| Other organizations performing similar types of work: | $423,049 |
Assets in 2013: $71,641 (it was $7,094 in 2012)
| Stephens Memorial Hospital Foundation: | $71,641 |
| Other organizations performing similar types of work: | $987,793 |
Expenses in 2013: $49
| This organization: | $49 |
| Other organizations performing similar types of work: | $213,481 |
Income to expenses ratio in 2013: 1,438.3
| Stephens Memorial Hospital Foundation: | 1,438.3 |
| Other organizations performing similar types of work: | 2.8 |
Grants share in income in 2013: 109.0%
| Stephens Memorial Hospital Foundation: | 109.0% |
| Other organizations performing similar types of work: | 52.7% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $22,883 | $19,124 | $64,596 | |
| Contributions, gifts, grants, and similar amounts received | $17,023 | $9,090 | $70,436 | |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | |
| Membership dues and assessments | $0 | $0 | $0 | |
| Investment income | $660 | $163 | $39 | |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | |
| Net income/loss from gaming and fundraising events | $0 | $5,200 | $9,871 | $-5,879 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $5,200 | $11,495 | $0 | |
| Less: direct expenses from gaming and fundraising events | $0 | $1,624 | $5,879 | |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | |
| Other revenue | $0 | $0 | $0 | |
| Total expenses | $12,042 | $151,971 | $49 | |
| Total net assets | $139,941 | $7,094 | $71,641 | |
| Excess/Deficit for the year | $10,841 | $-132,847 | $64,547 | |
| Net assets or fund balances at beginning of year | $129,100 | $139,941 | $7,094 | |
| Other changes in net assets or fund balances | $0 | $0 | $0 | |
| Net assets or fund balances at end of year | $7,094 | $71,641 | ||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $129,100 | $139,941 | $7,094 | $71,641 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $139,941 | $7,094 | $71,641 | |
| Other Information | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | ||
| Were any significant changes made to the organizing or governing documents? | No | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | |
| Has the organization filed a Form 990-T for the year? | No | No | ||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | ||
| Amount of political expenditures, direct or indirect | $0 | $0 | ||
| Did the organization file Form 1120-POL for this year? | No | No | ||
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | ||
| Total amount involved | $0 | $0 | ||
| Initiation fees and capital contributions | $0 | $0 | $0 | |
| Gross receipts for public use of club facilities | $0 | $0 | $0 | |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | ||
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2) |
| Number of organizations supported | 1 |
| Sum of amounts of support | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | St Bernard Foundation | 326 W 64th St, Chicago, IL 60621-3114 | IL | 1946-03 | $61,670,906 |
| 2 | Risb Foundation | 2415 De La Vina St, Santa Barbara, CA 93105-3819 | CA | 2007-10 | $3,691,314 |
| 3 | Texas Hospital Association Foundation | 1108 Lavaca St Ste 700, Austin, TX 78701-2180 | TX | 2008-05 | $3,393,875 |
| 4 | Mercy Health Foundation Springfield | 1235 E Cherokee St, Springfield, MO 65804-2203 | MO | 1946-03 | $2,688,983 |
| 5 | The Elizabeth Blackwell Foundation Inc | 525 E 68th St Box 156, New York, NY 10065-4870 | NY | 1987-09 | $15,612 |
| 6 | Shannon Real Estate Services | 120 E Harris Ave, San Angelo, TX 76903-5904 | TX | 2006-06 | $5,049,939 |
| 7 | Umc Foundation | PO BOX 5980, Lubbock, TX 79408-5980 | TX | 1979-01 | $4,853,740 |
| 8 | University Medical Center Foundation Of El Paso | 1400 Hardaway, El Paso, TX 79903-3127 | TX | 1989-08 | $3,486,989 |
| 9 | T I O P A Inc | 1701 River Run Ste 1103, Fort Worth, TX 76107-6557 | TX | 2010-08 | $731,779 |
| 10 | Texas A&m Health Science Center Foundation | 200 Technology Way Ste 2079, College Station, TX 77845-3424 | TX | 2000-10 | $651,507 |
| 11 | Wilson N Jones Memorial Hospital Foundation | PO BOX 388, Sherman, TX 75091-0388 | TX | 1991-04 | $625,836 |
| 12 | Baptist Hospitals Of Southeast Texas Foundation, Christy L Hardt | 810 Hospital Dr Ste 235, Beaumont, TX 77701-4654 | TX | 2009-07 | $473,388 |
| 13 | Valley Baptist Medical Center Harlingen Auxiliary Inc | 2101 Pease St, Harlingen, TX 78550-8307 | TX | 2012-08 | $403,952 |
| 14 | Covenant Womans And Childrens Hospital Auxiliary | 4000 24th St, Lubbock, TX 79410-1894 | TX | 2013-07 | $310,320 |
| 15 | Healthy Tarrant County Collaboration | Po Box 8040, Fort Worth, TX 76124 | TX | 2006-11 | $159,952 |
| 16 | West Houston Medical Center Volunteer Auxiliary | 12141 Richmond Ave, Houston, TX 77082-2408 | TX | 1999-10 | $134,826 |
| 17 | Rayburn Oilmens Classic | 3726 Bear Lake Dr, Kingwood, TX 77345-1132 | TX | 2010-10 | $90,213 |
| 18 | Stephens Memorial Hospital Foundation | 200 S Geneva St, Breckenridge, TX 76424-4702 | TX | 2005-03 | $70,475 |
| 19 | Ych Foundation | 412 Mustang Ave, Denver City, TX 79323-2762 | TX | 2004-07 | $41,856 |
| 20 | Starr County Memorial Hospital Auxiliary | PO BOX 78, Rio Grande Cy, TX 78582-0078 | TX | 1990-09 | $41,834 |
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