2024-11-29T08:04:56-08:00 2023-12-31 813402255 MORGAN LAGRONE CPA PLLC 116 S MARSHALL ST HENDERSON TX 75654 990PF 2023-01-01 752901000 HENDERSON MEMORIAL HOSPITAL FOUNDATION HEND 9037221377 PO BOX 641 HENDERSON TX 75653 BEN ANDREW VINSON TREASURER 9037221377 2024-08-08 true MORGAN LAGRONE CPA PLLC P01986237 9036570240 2024-11-29 X 2023 2024-10-15 13:58:12Z X 4721304 X X 13448 13448 115828 115828 2016 881482 0 7277 0 419439 419439 550731 548715 7277 0 1944 1944 0 21979 21979 0 72 72 119428 119428 143423 143423 0 191605 0 335028 143423 0 215703 405292 7277 348184 366436 366436 177914 235466 235466 1546 0 1546 1546 0 0 343063 0 0 1520753 1722857 2244264 1380228 1652754 1603972 130230 0 130230 130230 130230 103851 112994 139390 0 0 0 0 4004223 4222283 4721304 5306 5306 0 0 0 5741 5306 11047 X 3998917 4211236 3998917 4211236 4004223 4222283 3998917 215703 4214620 3384 4211236 STATEMENT I ATTACHED - HMH FOUNDATION FUND - LONG-TERM P 2015-12-25 2023-12-28 176225 0 192214 -15989 0 0 0 -15989 STATEMENT II ATTACHED - HMH HABITAT FOR HUMANITY FUND - SHORT-TERM P 2023-03-13 2023-05-22 34235 0 32710 1525 0 0 0 1525 STATEMENT III ATTACHED - HMH HABITAT FOR HUMANITY FUND - LONG-TERM P 2019-01-02 2023-12-28 247889 0 245966 1923 0 0 0 1923 STATEMENT IV ATTACHED - HMH BOREN NURSING FUND - SHORT-TERM P 2023-02-15 2023-12-28 273757 0 268005 5752 0 0 0 5752 STATEMENT IV ATTACHED - HMH BOREN NURSING FUND - LONG-TERM P 2014-11-26 2023-12-28 135958 0 140571 -4613 0 0 0 -4613 -11402 7277 5634 0 5634 0 5634 0 0 0 X 311 5945 0 false false false false false false false true true TX true false false false false true N/A ANDY VINSON 9037221377 116 S MARSHALL ST HENDERSON TX 75654 false false false false false false false false false false false false false false true false false false false false false RON FRANKS PO BOX 641 HENDERSON TX 75653 PRESIDENT 3.00 0 0 0 JOHNNY FOSTER PO BOX 641 HENDERSON TX 75653 VICE PRESIDENT 3.00 0 0 0 JON JOHNSTON PO BOX 641 HENDERSON TX 75653 PAST-PRESIDENT 3.00 0 0 0 ANDY VINSON PO BOX 641 HENDERSON TX 75653 TREASURER 4.00 0 0 0 CECILIA BESSON PO BOX 641 HENDERSON TX 75653 SECRETARY 3.00 0 0 0 KRISSY CHASTAIN PO BOX 641 HENDERSON TX 75653 BOARD OF DIRECTORS 1.00 0 0 0 CHRISTINA DOBBINS PO BOX 641 HENDERSON TX 75653 BOARD OF DIRECTORS 1.00 0 0 0 MONTY BONNER PO BOX 641 HENDERSON TX 75653 BOARD OF DIRECTORS 1.00 0 0 0 ADAM DUEY PO BOX 641 HENDERSON TX 75653 BOARD OF DIRECTORS 1.00 0 0 0 BILL PRESTON PO BOX 641 HENDERSON TX 75653 BOARD OF DIRECTORS 1.00 0 0 0 MICHAEL MARSHALL PO BOX 641 HENDERSON TX 75653 BOARD OF DIRECTORS 1.00 0 0 0 LINDA CRAIG PO BOX 641 HENDERSON TX 75653 BOARD OF DIRECTORS 1.00 0 0 0 WAKITA LAMB PO BOX 641 HENDERSON TX 75653 BOARD OF DIRECTORS 1.00 0 0 0 AMY MEDFORD PO BOX 641 HENDERSON TX 75653 BOARD OF DIRECTORS 1.00 0 0 0 MARK LEITNER PO BOX 641 HENDERSON TX 75653 BOARD OF DIRECTORS 1.00 0 0 0 SHANNON COATS PO BOX 641 HENDERSON TX 75653 BOARD OF DIRECTORS 1.00 0 0 0 ELIDIA RAMIREZ PO BOX 641 HENDERSON TX 75653 BOARD OF DIRECTORS 1.00 0 0 0 BRIAN BALLARD PO BOX 641 HENDERSON TX 75653 BOARD OF DIRECTORS 1.00 0 0 0 WILLIAM COOPER PO BOX 641 HENDERSON TX 75653 BOARD OF DIRECTORS 1.00 0 0 0 LOIUS HALL PO BOX 641 HENDERSON TX 75653 BOARD OF DIRECTORS 1.00 0 0 0 ART ROUSSEAU PO BOX 641 HENDERSON TX 75653 BOARD OF DIRECTORS 1.00 0 0 0 NONE 0 NONE 0 THE FOUNDATION SUPPORTS THE LOCAL MEDICAL COMMUNITY OF HENDERSON TEXAS BY GIVING SCHOLARSHIPS TO NURSING STUDENTS DIRECTLY TO THEIR PERPECTIVE COLLEGES/UNIVERSITIES. TWELVE STUDENTS WERE SUPPORTED WITH SCHOLARSHIPS FOR THE CALENDAR YEAR OF 2023. 34600 THE FOUNDATION SUPPORTS LOCAL CHARITITIES IN THE COMMUNITY WITH AN EMPHASIS ON HEALTHCARE AND HEALTHCARE EDUCATION AND INDIVUAL ASSISTANCE. 130005 THE FOUNDATION SUPPORTS UNITED WAY FOR THEIR COMMUNITY SUPORT ACTIVITIES. 30000 3488605 601902 131576 4222083 0 4222083 63331 4158752 207938 207938 5634 5634 202304 202304 202304 0 202304 0 0 0 0 0 0 0 0 0 0 0 0 202304 0 0 0 0 0 0 0 X BOYS AND GIRLS CLUB OF AMERICA (RUSK COUNTY) 710 ROBERTSON BLVD HENDERSON TX 75652 PC SUPPORT LOCAL CHILDRENS ORGANIZATIONWITH AN EMPHASIS ON HEALTHCARE ANDHEALTHCARE EDUCATION. 10000 CHRISTIAN WOMEN'S JOB CORPS OF RUSK COUNTY 210 N SIOUX ST HENDERSON TX 75652 PC SUPPORT LOCAL WOMENS ORGANIZATIONWITH AN EMPHASIS ON HEALTHCARE ANDHEALTHCARE EDUCATION 7930 HENDERSON ISD HEALTH SCIENCE PROGRAM 1900 HWY 64 W HENDERSON TX 75652 GOV SUPPORT LOCAL SCHOOL ORGANIZATIONWITH A FOCUS ON GUIDANCE AND EDUCATION OF STUDENTS WISHING TO GO INTO THE MEDICAL FIELD. 10000 RUSK COUNTY FRIENDS HELPING FRIENDS 713 N HIGH ST HENDERSON TX 75652 PC SUPPORT THE COMMUNITY TO PROVIDE ACCESSTO PRESCRIPTION MEDICATIONS FORLOW INCOME AND UNINSURED INDIVIDUALS 10000 RUSK COUNTY PETS ALIVE PO BOX 106 HENDERSON TX 75653 PC SUPPORT LOCAL CHARITY IN THE PURSUIT OF SETTING A STANDARD FOR RURAL AREAS ON NO-KILL SHELTERING AND MATCHING INDIVIDUALS WITH PETS 9075 RUSK COUNTY UNITED WAY PO BOX 775 HENDERSON TX 75653 PC SUPPORT LOCAL BRANCH WHICH SEEKS TOIMPROVE LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES TO ADVANCE THE COMMON GOOD OF THE COMMUNITY. 30000 SON SHINE LIGHTHOUSE MINISTRY PO BOX 436 NEW LONDON TX 75682 PC SUPPORT LOCAL WOMENS HOME TO PROVIDE HEALTHCARE SUPPORT ANDEDUCATION. 20000 KIWANIS CLUB 10215 US HWY 79 E HENDERSON TX 75652 PC SUPPORT LOCAL CHAPTER TO PURSUECREATIVE WAYS TO SERVE THE NEEDS OF CHILDREN WITH A FOCUS ON HEALTHCARE. 10000 TWELVE INDIVIDUALS FOR HIGHER EDUCA PO BOX 641 HENDERSON TX 75653 GOV SUPPORT STUDENTS IN THEIR PURSUIT OF HIGHER EDUCATIONIN THE FIELD OF HEALTHCARE THROUGH SCHOLARSHIPS PAID DIRECTLY TO THE COLLEGE OR UNIVERSITY OF EACH STUDENT. 34600 RUSK COUNTY HERITAGE ASSOCIATION PO BOX 2434 HENDERSON TX 75653 PC SUPPORT HISTORICAL STRUCTURES AND DOCUMENTS FOR EDUCATIONAL PURPOSES 10000 KEEP HENDERSON BEAUTIFUL PO BOX 95 HENDERSON TX 75653 PC SUPPORT COMMUNITY BEAUTIFICATIONPROJECTS 10000 THE SALVATION ARMY 504 E COTTON ST LONGVIEW TX 75601 PC SUPPORT LOCAL ORGANIZATIONTO HELP COMMUNITY IN TIMES OF DISASTER 10000 HENDERSON FOOD BANK 1780 JACKSONVILLE DR HENDERSON TX 75654 PC ASSIST WITHCOMMUNITY SUPPORT OFFEEDING AND CLOTHING THE NEEDY 10000 HENDERSON CIVIC CENTER 1500 LAKE FOREST PKWY HENDERSON TX 75652 GOV ASSIST WITH TIMES OFDISASTER WHEN OFFERINGSHELTER. 10000 191605 13448 115828 2017 OIL AND GAS ROYALTY INCOME 418642 NONDIVIDEND DISTRIBUTIONS 797 550732 550732 1a ASSISTED IN PROVIDING FUNDS FOR ASSISTANCE TO STUDENTS AND THE COMMUNITY. 3 ASSISTED IN EARNINGS OF FUNDS FOR ASSISTANCE TO STUDENTS AND THE COMMUNITY AND THE BUILDING OF THE ENTITY INVESTMENTS TO PROVIDE FUNDS IN THE FUTURE. 4 ASSISTED IN EARNINGS OF FUNDS FOR ASSISTANCE TO STUDENTS AND THE COMMUNITY AND THE BUILDING OF THE ENTITY INVESTMENTS TO PROVIDE FUNDS IN THE FUTURE. 8 ASSISTED IN EARNINGS OF FUNDS FOR ASSISTANCE TO STUDENTS AND THE COMMUNITY AND THE BUILDING OF THE ENTITY INVESTMENTS TO PROVIDE FUNDS IN THE FUTURE. 11a ASSISTED IN EARNINGS OF FUNDS FOR ASSISTANCE TO STUDENTS AND THE COMMUNITY AND THE BUILDING OF THE ENTITY INVESTMENTS TO PROVIDE FUNDS IN THE FUTURE. 11b ASSISTED IN EARNINGS OF FUNDS FOR ASSISTANCE TO STUDENTS AND THE COMMUNITY AND THE BUILDING OF THE ENTITY INVESTMENTS TO PROVIDE FUNDS IN THE FUTURE. false false false false false false false false false false SEE STATEMENT I 2015-02 2023-12 176225 192214 -15989 SEE STATEMENT II 2023-03 2023-05 34235 32710 1525 SEE STATEMENT III 2019-01 2023-12 247889 245966 1923 SEE STATEMENT IV 2023-02 2023-12 273757 268005 5752 SEE STATEMENT V 2014-11 2023-02 135958 140571 -4613 SEE STATEMENT VI - CAPITAL GAIN DISTRIBUTION HMH FOUNDATION FUND 2023-12 8481 8481 SEE STATEMENT VIII - CAPITAL GAIN DISTRIBUTION HMH FOUNDATION BOREN NURSING FUND 2023-12 4937 4937 HMHF FUND - CORPORATE BOND MUTUAL FUNDS 762713 731694 HMHF FUND - FIXED INCOME ETF 92450 86680 HMHF FUND - HIGH YIELD MUTUAL FUNDS 122886 114353 HMHF HABITAT FUND - CORPORATE BOND MUTUAL FUNDS 106638 102881 HMHF HABITAT FUND - FIXED INCOME ETF 9179 9046 HMHF HABITAT FUND - HIGH YIELD MUTUAL FUNDS 12304 13022 HMHF BOREN FUND - CORPORATE BOND MUTUAL FUNDS 428555 428510 HMHF BOREN FUND - FIXED INCOME ETF 53935 51101 HMHF BOREN FUND - HIGH YIELD MUTUAL FUNDS 64094 66685 HMHF FUND - EQUITY MUTUAL FUNDS 606044 809322 HMHF FUND - EXCHANGE TRADED FUNDS 110414 140711 HMHF FUND - INTERNATIONAL EQUITY ETF 118308 132331 HMHF FUND - INTERNATIONAL FUND 195470 219124 HMHF HABITAT FUND - EXHANGE TRADED FUNDS 121513 146903 HMHF HABITAT FUND - INTERNATIONAL EQUITY EFT 47494 52355 HMHF BOREN FUND - EXHANGE MUTUAL FUNDS 293990 461286 HMHF BOREN FUND - EXHANGE TRADED FUNDS 55910 79621 HMHF BOREN FUND - INTERNATIONAL EQUITY EFT 76478 81893 HMHF BOREN FUND - INTERNATIONAL EQUITY MUTUAL FUNDS 97236 120718 OIL AND GAS PRODUCING PROPERTY 130230 0 130230 HMHF FUND - ALTERNATIVE MUTUAL FUND 61502 75925 HMHF HABITAT FUND - ALTERNATIVE EXCHANGE TRADED FUND 11568 12096 HMHF HABITAT FUND - ALTERNATIVE MUTUAL FUND 6832 8933 HMHF BOREN FUND - ALTERNATIVE MUTUAL FUND 33092 42436 UNREALIZED GAINS AND LOSSES 3384 FINANCIAL MANAGEMENT AND PLANNING 27038 27038 INSURANCE 3660 3660 JOB FAIR 3000 3000 85730 85730 OIL AND GAS ROYALTY INCOME 418642 418642 NONDIVIDEND DISTRIBUTIONS 797 797 FOREIGN TAXES PAID 1487 1487 OIL AND GAS PROPERTY TAXES 4248 4248 EXCISE TAXES 16244 16244