2024-11-15T11:08:35-08:00 2023-12-31 743021990 Johnson & Creekmore PLLC 2611 HWY 35 N ROCKPORT TX 78382 990 2023-01-01 750879754 LILLIAN HUDSPETH MEMORIAL HOSPITAL RANCH LEASE LILL 3256506676 P O BOX 1642 SONORA TX 76950 JIM POL0NIS PRESIDENT 3256506676 2024-05-07 true true Angela K Armstrong P00847658 3617299707 2024-11-15 2023 2024-10-15 13:58:12Z JIM POL0NIS P O BOX 1642 SONORA TX 76950 879566 false X N/A X 1958 TX THE ORGANIZATION PROVIDES SUPPORT TO SUTTON COUNTY HOSPITAL DISTRICT WHICH OPERATES THE LILLIAN M HUDSPETH MEMORIAL HOSPITAL. 6 6 2 6 485639 198032 0 0 100723 103225 689549 776341 790272 879566 25000 236516 0 58647 58576 0 0 346900 340345 430547 635437 359725 244129 5946435 6626696 1851 1497 5944584 6625199 X THE ORGANIZATION PROVIDES SUPPORT TO SUTTON COUNTY HOSPITAL DISTRICT WHICH OPERATES THE LILLIAN M HUDSPETH MEMORIAL HOSPITAL. false true 530795 236516 879566 THE ORGANIZATION PROVIDES SUPPORT TO SUTTON COUNTY HOSPITAL DISTRICT WHICH OPERATES THE LILLIAN M HUDSPETH MEMORIAL HOSPITAL. TOGETHER WITH HOSPITAL BOARD THE ORGANIZATION DETERMINES THE NEEDS OF THE HOSPITAL AND WILL PROVIDE GRANTS UPON MUTUAL AGREEMENT TO FUND A VARIETY OF PROJECTS. 530795 true false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 0 0 true 2 true true true false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false X PATTI PRATHER 3533872315 P O BOX 1642 SONORA TX 76950 X BOB BROCKMAN DIRECTOR 1.00 X 0 0 0 JOHN FRIESS SECRETARY 1.00 X 0 0 0 RUSTY GARNER DIRECTOR 1.00 X 0 0 0 JIM POLONIS PRESIDENT 1.00 X X 0 0 0 TOMMY WHITEHEAD TREASURER 1.00 X X 0 0 0 false false false 103225 0 0 150897 150897 0 0 61375 61375 61375 61375 0 0 0 0 0 0 0 AG/GOVT PROGRAMS 110000 103097 78430 24667 0 LIVESTOCK SALES 110000 460972 0 460972 0 564069 879566 393927 485639 0 236516 236516 54413 54413 0 0 4163 4163 0 0 1700 961 739 0 6577 6577 0 0 40308 0 40308 0 40000 40000 0 0 11036 0 11036 0 13617 0 13617 0 76357 53722 22635 0 19479 10961 8518 0 131271 123482 7789 0 635437 530795 104642 0 707209 968471 3916899 3334993 668768 581906 4570458 5076319 5946435 6626696 1851 1497 1851 1497 X 5944584 6625199 5944584 6625199 5946435 6626696 244129 X false false false X X 1 SUTTON COUNTY HOSPITAL DISTRICT 752152933 6 true 235516 0 1 235516 0 0 0 0 0 true false false false false false false false false false false false false false false true false false X 0 0 790272 859281 790272 859281 66738 53722 363809 538795 0 359725 266764 4819172 3610653 515570 1062157 0 5334742 4672810 0 0 5334742 4672810 80021 70092 5254721 4602718 183915 161095 0 183915 161095 359725 305766 183915 305766 0 305766 236516 0 0 0 0 0 236516 0 305766 0 305766 0 0 0 0 0 0 0 0 0 0 0 236516 0 236516 0 0 69250 0 0 0 0 0 0 Pt V Sec E Ln 6 ORGANIZATION CHANGED TAX RETURN PREPARERS IN LATE 2023/EARLY 2024 AND LEARNED THAT THEIR DISTRIBUTIONS WERE INSUFFICIENT DUE TO A COMPUTATION ERROR. THE HOSPITAL HAD NOT CONTACTED ORGANIZATION WITH ANY FINANCIAL NEEDS, SO THE AMOUNT DISTRIBUTED WAS TOO LOW FOR 2023. THE ORGANIZATION INTENDS TO NOW DISTRIBUTE ANNUALLY WHETHER OR NOT THE HOSPITAL HAS REQUESTED FUNDS. 0 0 987873 453465 534408 522978 496733 26245 2406048 2384795 21253 581906 true LILLIAN M HUDSEPTH MEMORIAL HOSPITAL P O BOX 455 SONORA TX 76950 752152933 501C3 236516 0 N/A N/A HOSPITAL EQUIPMENT Pt III, Line 3 Page 2, Part III, Line 3 - sold majority of cattle, exiting the cattle operations of the Organization. Pt VI, Line 11b The completed Form 990 is distributed to all Board Members prior to signature and filing. Pt VI, Line 12c Board Members disclose any conflict, or potential conflict, at Board Meetings. If any conflict, or potential conflict, is reported, the Board Member is required to resign. Pt VI, Line 15a Officers are not compensated. Pt VI, Line 15b Board Members are not compensated. Pt VI, Line 19 Governing documents, policies, and financial statements are available to the public upon request. Form 990, Part IX, Line 24e REPAIRS/MAINTENANCE 17512. 17512. 0. 0. Form 990, Part IX, Line 24e TIRES/BATTERIES 2031. 2031. 0. 0. Form 990, Part IX, Line 24e FEED 42300. 42300. 0. 0. Form 990, Part IX, Line 24e FREIGHT/TRUCKING 1300. 1300. 0. 0. Form 990, Part IX, Line 24e DUES/FEES/PERMITS 1758. 1758. 0. 0. Form 990, Part IX, Line 24e UTILITIES 5059. 5059. 0. 0. Form 990, Part IX, Line 24e FUEL / DYED DIESEL 22244. 22244. 0. 0. Form 990, Part IX, Line 24e PREDATOR CONTROL 2489. 2489. 0. 0. Form 990, Part IX, Line 24e SUPPLIES 2621. 2621. 0. 0. Form 990, Part IX, Line 24e PROPERTY TAX 11306. 3531. 7775. 0. Form 990, Part IX, Line 24e ANIMAL HEALTH 2321. 2321. 0. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 44. 30. 14. 0. Form 990, Part IX, Line 24e ROYALTIES EXPENSE 15943. 15943. 0. 0. Form 990, Part IX, Line 24e ROYALTIES SEVERANCE TAX 4343. 4343. 0. 0.