MARSHALL HOSPITAL FOUNDATION: Form 990EZ, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- MARSHALL HOSPITAL FOUNDATION (EIN 75-2605699)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-04-13
- IRS object ID
- 201111039349200801
- Schema version
- 2009v1.7
- 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) |
|---|---|---|
| Timestamp | 2011-04-13T15:57:41-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 POST OAK BLVD STE 3200 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77056 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752605699 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARRISON COUNTY COMMUNITY HEALTH CARE FO | BusinessNameLine1 |
| Business Name Line2 | DBA MARSHALL HOSPITAL FOUNDATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HARR | NameControl |
| Phone | 9039276982 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 811 SOUTH WASHINGTON | AddressLine1 |
| City | MARSHALL | City |
| State | TX | State |
| ZIP Code | 75670 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RUSSELL COLLIER | Name |
| Title | CEO | Title |
| Phone | 9033155182 | Phone |
| Date Signed | 2011-02-08 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NAME | Name |
| Phone | 7134994600 | Phone |
| Date Prepared | 2011-03-28 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | N/A | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 203948 | GrossReceipts |
| Contributions Gifts Grants Etc | 138682 | ContributionsGiftsGrantsEtc |
| Special Events Gross Revenue | 65266 | SpecialEventsGrossRevenue |
| Special Events Direct Expenses | 41863 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 23403 | SpecialEventsNetIncomeLoss |
| Total Revenue | 162085 | TotalRevenue |
| Grants And Similar Amounts Paid | 2000 | GrantsAndSimilarAmountsPaid |
| Other Expenses Total | 7390 | OtherExpensesTotal |
| Total Expenses | 9390 | TotalExpenses |
| Excess Or Deficit For Year | 152695 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 537881 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 9210 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 699786 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 537764 | BOY |
| EOY | 698312 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117 | BOY |
| EOY | 36 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1438 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 537881 | BOY |
| EOY | 699786 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 537881 | BOY |
| EOY | 699786 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE FOUNDATION WAS FORMED TO IMPROVE AND ENHANCE THE AVAILABILITY OF HEALTH CARE SERVICES AND WELLNESS PROGRAMS IN HARRISON COUNTY, TEXAS AND THE SURROUNDING COMMUNITIES. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | THE MARSHALL HOSPITAL FOUNDATION IS A 501(C)(3) CHARITABLE FOUNDATION THAT WAS FOUNDED IN 2008. THE PEOPLE OF HARRISON COUNTY AND THE SURROUNDING AREA DESERVE QUALITY MEDICAL RESOURCES. THROUGH A BROAD-BASED PROGRAM OF FUNDING, THE FOUNDATION EXISTS TO PROMOTE GROWTH OF THE MEDICAL CENTER.THE BOARD'S MISSION OF MARSHALL HOSPITAL FOUNDATION IS TO PROVIDE SUPPORT FOR GOOD SHEPHERD MEDICAL CENTER-MARSHALL BY GENERATING, SOLICITING AND RECEIVING FUNDS, GIFTS, AND BEQUESTS THAT ASSIST IN CARRYING OUT BENEFICIAL HEALTH CARE ACTIVITES AT GSMC MARSHALL.MARSHALL HOSPITAL FOUNDATION IS TO SUPPORT GOOD SHEPHERD MEDICAL CENTER-MARSHALL IN ITS EFFORTS TO IMPROVE THE HEALTH AND MEDICAL SERVICES OF CASS AND MARION COUNTY COMMUNITIES. THE FOUNDATION PROVIDES ASSISTANCE WITH THE RESOURCES AVAILABLE FOR THE MAINTENANCE AND IMPROVEMENT OF THE MEDICAL CENTER'S CURRENT FACILITIES AND SERVICES.THE MARSHALL HOSPITAL FOUNDATION IS A 501(C)(3) CHARITABLE INSTITUTION GOVERNED BY A BOARD OF TRUSTEES COMMITTED TO:-RECEIVING AND MAINTAINING FUNDS FOR MEETING THE HEALTHCARE NEEDS OF THE RESIDENTS OF OUR AREA.-SUPPORTING MEDICAL EDUCATION THROUGH THE POLLY CARGILL NURSING SCHOLARSHIPS.-ENGAGING IN GENERAL HEALTHCARE INSTRUCTION TO THE GENERAL PUBLIC.-APPLYING FOR GRANTS.THE MARSHALL HOSPITAL FOUNDATION HOSTS SEVERAL COMMUNITY SPECIAL EVENTS. THE RED DRESS LUNCHEON IS HOSTED EACH FEBRUARY TO FOCUS ON WOMEN'S HEART HEALTH AWARENESS. TEXAS BANK AND TRUST HAS SPONSORED THE LUNCHEON SINCE ITS INCEPTION.RACE TO WELLNESS, THE FOUNDATION'S ANNUAL BENEFITS IS HELD EACH YEAR. FUNDING PREVIOUSLY PROVIDED BY THE FOUNDATION FOR OUR LOCAL HOSPITAL INCLUDES-BUT IS NOT LIMITED TO -EQUIPMENT FOR THE WOMEN'S CARE DEPARTMENT, ENDOSCOPY CENTER, SURGERY UNIT, AND EMERGENCY DEPARTMENT. THE FUNDING ALSO GOES TO MAJOR CAPITAL PURCHASES. | DescriptionProgramServiceAccom |
| Grants And Allocations | 2000 | GrantsAndAllocations |
| Program Service Expenses | 2000 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 2000 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (18 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| WILLIAM ABNEY | ||||||||
| 811 SOUTH WASHINGTON ST | MARSHALL | TX | 75670 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| CHRISTINA ANDERSON | ||||||||
| 811 SOUTH WASHINGTON ST | MARSHALL | TX | 75670 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| EMMA BENNETT | ||||||||
| 811 SOUTH WASHINGTON ST | MARSHALL | TX | 75670 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| JAMES H HARRIS JR MD | ||||||||
| 811 SOUTH WASHINGTON ST | MARSHALL | TX | 75670 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| FLOSSIE JASPER | ||||||||
| 811 SOUTH WASHINGTON ST | MARSHALL | TX | 75670 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| CARL ROTH | ||||||||
| 811 SOUTH WASHINGTON ST | MARSHALL | TX | 75670 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| DIANE TAYLOR | ||||||||
| 811 SOUTH WASHINGTON ST | MARSHALL | TX | 75670 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| AMANDA WYNN | ||||||||
| 811 SOUTH WASHINGTON ST | MARSHALL | TX | 75670 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| ROBERT W PALMER MD | ||||||||
| 811 SOUTH WASHINGTON ST | MARSHALL | TX | 75670 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| GLENN BICKERDIKE | ||||||||
| 811 SOUTH WASHINGTON ST | MARSHALL | TX | 75670 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| BRENDA BROWN | ||||||||
| 811 SOUTH WASHINGTON ST | MARSHALL | TX | 75670 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| DIANE TURNER | ||||||||
| 811 SOUTH WASHINGTON ST | MARSHALL | TX | 75670 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| CECILIA WOOD | ||||||||
| 811 SOUTH WASHINGTON ST | MARSHALL | TX | 75670 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| RUSSELL COLLIER | ||||||||
| 811 SOUTH WASHINGTON ST | MARSHALL | TX | 75670 | CEO | 1.00 | 0 | 0 | 0 |
| RICKEY PAUL MD | ||||||||
| 811 SOUTH WASHINGTON ST | MARSHALL | TX | 75670 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| ANGIE RHOADES | ||||||||
| 811 SOUTH WASHINGTON ST | MARSHALL | TX | 75670 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| EDWARD D BANOS | ||||||||
| 811 SOUTH WASHINGTON ST | MARSHALL | TX | 75670 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| PAT KEEL | ||||||||
| 811 SOUTH WASHINGTON ST | MARSHALL | TX | 75670 | VICE PRESIDENT | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUSSELL J COLLIER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 811 S WASHINGTON | AddressLine1 |
| City | MARSHALL | City |
| State | TX | State |
| ZIP Code | 75670 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9039276734 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 263733 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 322106 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 184532 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 76040 | CurrentTaxYearMinus1Year |
| Current Tax Year | 138682 | CurrentTaxYear |
| Total | 985093 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 263733 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 322106 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 184532 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 76040 | CurrentTaxYearMinus1Year |
| Current Tax Year | 138682 | CurrentTaxYear |
| Total | 985093 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 197788 | AmountsSubstContributorsTotal |
| Public Support Total170 | 787305 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15914 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22015 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11835 | CurrentTaxYearMinus2Years |
| Total | 49764 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1034857 | TotalSupport |
| Gross Receipts From Admissions Etc | 65266 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.76080 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.77020 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. | Declaration |
Comments