COMANCHE COUNTY HEALTHCARE FOUNDATION INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- COMANCHE COUNTY HEALTHCARE FOUNDATION INC (EIN 20-2373650)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-07-12
- IRS object ID
- 202111939349200816
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-07-12T16:45:21-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752137042 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOUCHER MORGAN & YOUNG PC CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 203 | AddressLine1Txt |
| City | STEPHENVILLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202373650 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMANCHE CO HEALTHCARE FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMA | BusinessNameControlTxt |
| Phone | 2548794900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 634 | AddressLine1Txt |
| City | COMANCHE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76442 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK BEATY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3256671003 | PhoneNum |
| Signature | 2021-06-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARK | PersonFirstNm |
| Person Last | BEATY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES E YOUNG CPA | PreparerPersonNm |
| PTIN | P00117732 | PTIN |
| Phone | 2549657321 | PhoneNum |
| Preparation | 2021-07-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.COMANCHECMC.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $53,252 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $24,524 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $53 | InvestmentIncomeAmt |
| Fundraising Gross Income | $28,675 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $9,776 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $18,899 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $43,476 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $50,000 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $750 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $166 | OtherExpensesTotalAmt |
| Total Expenses | $50,916 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$7,440 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $30,894 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,454 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,894 | BOYAmt |
| EOY | $23,454 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,894 | BOYAmt |
| EOY | $23,454 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,894 | BOYAmt |
| EOY | $23,454 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE COMANCHE COUNTY HEALTHCARE FOUNDATION WAS ORGANIZED TO SUPPORT THE COMANCHE COUNTY MEDCIAL CENTER IN PROVIDING QUALITY HEALTHCARE IN A RURAL AREA. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | DONATIONS MADE TO THE COMANCHE COUNTY MEDICAL CENTER FOR PURCHASES OF MEDICAL EQUIPMENT AND FURNISHINGS FOR PATIENT ROOMS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $50,000 | GrantsAndAllocationsAmt |
| Program Service Expenses | $50,000 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $50,000 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARK BEATY | ||
| PRESIDENT | 1.00 | $0 |
| WILMA FLEMING | ||
| VICE PRESIDE | 1.00 | $0 |
| JAMI TUNNELL | ||
| SECRETARY | 2.00 | $0 |
| LAVERNE WALKER | ||
| TREASURER | 2.00 | $0 |
| HAROLD ADCOCK | ||
| DIRECTOR | 1.00 | $0 |
| KRISTINE BREMER | ||
| DIRECTOR | 1.00 | $0 |
| JENNIFER CISNEROZ | ||
| DIRECTOR | 1.00 | $0 |
| DOUG ERWIN | ||
| DIRECTOR | 1.00 | $0 |
| DOYLENE EVANS | ||
| DIRECTOR | 1.00 | $0 |
| MARGIE GLEATON | ||
| DIRECTOR | 1.00 | $0 |
| RICK HOWARD | ||
| DIRECTOR | 1.00 | $0 |
| DEBBIE JOHNSTON | ||
| DIRECTOR | 1.00 | $0 |
| MAC MCKINNON | ||
| DIRECTOR | 1.00 | $0 |
| PAM SIMON | ||
| DIRECTOR | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAVERNE WALKER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 634 | AddressLine1Txt |
| City | COMANCHE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 764420634 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3256671003 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMANCHE COUNTY MEDICAL CENTER | BusinessNameLine1Txt |
| Business Name Line2 | COMANCHE COUNTY MEDICAL CENTER | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273993262 | EIN |
| Organization Type | 3 | OrganizationTypeCd |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Support | $50,000 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $50,000 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | false | TimelyProvidedDocumentsInd |
| Officers Close Relationship | Yes (true) | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | false | SupportedOrgVoiceInvestmentInd |
Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Test | Yes (X) | ActivitiesTestInd |
| Activities Further Exempt Prps | Yes (true) | ActivitiesFurtherExemptPrpsInd |
| Activities Engaged Org Invlmnt | false | ActivitiesEngagedOrgInvlmntInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, SECTION E, LINE 2A | FormAndLineReferenceDesc |
| Explanation | THE EQUIPMENT DONATED TO THE MEDICAL CENTER IMPROVED THE ABILITY OF THE CENTER TO PROVIDE MEDICAL SERVICES TO THE COMMUNITY. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION/FUNDRAI | Event1Nm |
| Gross Receipts Event1 | $51,600 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $22,925 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $28,675 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $3,927 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $5,849 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $51,600 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $22,925 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $28,675 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $3,927 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,849 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,776 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $18,899 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | CLASS OF ACTIVITY: SUPPORT NAME: COMANCHE COUNTY MEDICAL CENTER ADDRESS: 10201 HWY 16 N COMANCHE, TX 76442 CASH CONTRIBUTION: 50,000 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES SUPPLIES 56 MEMBERSHIP 110 TOTAL 166 |
| FORM 990-EZ, PART III | THE COMANCHE COUNTY HEALTHCARE FOUNDATION WAS ORGANIZED TO SUPPORT THE COMANCHE COUNTY MEDCIAL CENTER IN PROVIDING QUALITY HEALTHCARE IN A RURAL AREA. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (14 entries)
| MARK BEATY |
| WILMA FLEMING |
| JAMI TUNNELL |
| LAVERNE WALKER |
| HAROLD ADCOCK |
| KRISTINE BREMER |
| JENNIFER CISNEROZ |
| DOUG ERWIN |
| DOYLENE EVANS |
| MARGIE GLEATON |
| RICK HOWARD |
| DEBBIE JOHNSTON |
| MAC MCKINNON |
| PAM SIMON |
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