2024-08-15T16:02:26-05:00 2023-09-30 752570395 D & CO LLP 1500 BROADWAY SUITE 1000 LUBBOCK TX 794933067 990 2022-10-01 832045631 LCHD FOUNDATION LCHD 8069984533 PO BOX 1310 TAHOKA TX 79373 JOHN B BAKER DIRECTOR 8069984533 2024-08-15 0 TOMMY DAVIS P03007276 8067911591 2022 2024-08-08 14:25:15Z JOHN B BAKER PO BOX 1310 TAHOKA TX 79373 1105296 0 X LCHDHEALTHCARE.ORG X 2018 TX TO PROMOTE THE HEALTH OF THE CITIZENS OF LYNN COUNTY, TEXAS AND SURROUNDING COMMUNITIES BY SERVING AS A SUPPORTING ORGANIZATION OF LYNN COUNTY HOSPITAL DISTRICT. 6 6 0 0 0 0 349160 1039768 0 0 0 130 210342 65398 559502 1105296 393038 4583 0 0 0 0 0 0 0 16174 38491 409212 43074 150290 1062222 403115 1465337 0 0 403115 1465337 X TO OPERATE EXCLUSIVELY FOR THE SUPPORT AND BENEFIT OF, TO BE RESPONSIVE TO THE NEEDS OF, TO PERFORM ONE OR MORE OF THE FUNCTIONS OF, AND TO ASSIST IN CARRYING OUT THE PURPOSES OF LYNN COUNTY HOPSITAL DISTRICT ("LCHD") AND BY CARRYING OUT ANY OTHER ACTIVITY WHICH SUPPORTS, IS RESPONSIVE TO, OR ASSISTS THE NEEDS OF THE SICK, INJURED, AFFLICTED, INFIRMED OR DISABLED. 0 0 43074 4583 3708 TO PROMOTE AND CARRY ON EDUCATIONAL ACTIVITIES RELATED TO RENDERING CARE TO THE SICK AND INJURED OR THE PROMOTION OF HEALTH EDUCATION OF THE GENERAL PUBLIC WHICH MAY BE JUSTIFIED BY THE AVAILABLITY OF LCHD FACILITIES, PERSONNEL OR FUNDS; TO ASSIST AND RAISE FUNDING FOR ADDITIONAL CONSTRUCTION AND FURNISHINGS OF LCHD; TO PARTICIPATE, TO THE EXTENT THAT CIRCUMSTANCE MAY WARRANT, IN ANY ACTIVITY DESIGNED TO CARRY ON AND PROMOTE THE GENERAL HEALTH OF THE COMMUNITY; AND, TO ASSIST LCHD IN EXPANDING ITS OPERATIONS TO MEET THE NEEDS OF THE COMMUNITY. 43074 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X THE ORGANIZATION 8069984533 PO BOX 1310 TAHOKA TX 79373 X CALLOWAY HUFFAKER CHAIR 1.00 X 0 0 0 BILLY PARMER DIRECTOR 1.00 X 0 0 0 DONNA RAINDL DIRECTOR 1.00 X 0 0 0 AMANDA STIDHAM DIRECTOR 1.00 X 0 0 0 MIKE WHITE DIRECTOR 1.00 X 0 0 0 KAYLA OVERSTREET DIRECTOR 1.00 X 0 0 0 MELANIE RICHBURG LCHD CEO 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1039768 1039768 130 130 61820 0 61820 61820 FOUNDATION 561499 3578 3578 3578 1105296 3708 0 61820 4583 4583 13405 13405 OTHER 18445 18445 SUPPLIES 6641 6641 43074 43074 0 0 101681 177308 1000000 314319 26290 301434 288029 403115 1465337 0 0 X 0 0 0 0 403115 1465337 403115 1465337 403115 1465337 1062222 0 X 0 0 0 X X 1 LYNN COUNTY HOSPITAL DISTRICT 751328354 3 1 4583 0 1 4583 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X 1 0 SECTION E, LINE 2A THE PURPOSE OF THE ORGANIZATION IS TO OPERATE EXCLUSIVELY FOR THE SUPPORT AND BENEFIT OF, TO BE RESPONSIVE TO THE NEEDS OF, TO PERFORM ONE OR MORE OF THE FUNCTIONS OF, AND TO ASSIST IN CARRYING OUT THE PURPOSES OF LYNN COUNTY HOSPITAL DISTRICT ("LCHD) AND BY CARRYING OUT ANY OTHER ACTIVITY WHICH SUPPORTS, IS RESPONSIVE TO, OR ASSISTS THE NEEDS OF THE SICK, INJURED, AFFLICTED, INFIRMED OR DISABLED. ALL ACCTIVITIES OF THE ORGANIZATION WERE CONDUCTED TO BENEFIT LCHD. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 17937 17937 17937 337062 319125 17937 450000 112938 337062 283102 22648 260454 31217 3642 27575 288029 X PART X, LINE 2: THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER IRC SECTION 501(C)(3). THE FOUNDATION EVALUATES AND ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES (FORMERLY FASB INTERPRETATION 48 (FIN 48) ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES). THIS STANDARD REQUIRES CERTAIN DISCLOSURES ABOUT UNCERTAIN INCOME TAX POSITIONS. THE FOUNDATION EVALUATES ANY UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF ACS 450, CONTINGENCIES. AS A RESULT, MANAGEMENT DOES NOT BELIEVE ANY UNCERTAIN TAX POSITIONS CURRENLTY EXIST AND NO LOSS CONTINGENCY HAS BEEN RECOGNIZED. THE FOUNDATION HAS FILED ALL APPLICABLE TAX RETURNS. AUCTION 22130 22130 30 MINUTE CLUB 21447 21447 2 18243 18243 61820 61820 61820 FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE FOUNDATION IS LCHD. FORM 990, PART VI, SECTION A, LINE 7A LCHD SHALL APPOINT ONE MEMBER OF THE LCHD BOARD OF DIRECTORS TO THE FOUNDATION'S BOARD OF DIRECTORS. THE APPOINTED BOARD MEMBER SHALL SERVICE ON THE FOUNDATION BOARD OF DIRECTORS NO MORE THAN THREE CONSECUTIVE ONE-YEAR TERMS, PROVIDED THAT SUCH APPOINTED BOARD MEMBERS REMAINS A MEMBER IN GOOD STANDING OF THE LCHD BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION REVIEWS THE RETURN PRIOR TO FILING THE RETURN AND PRESENTS THE RETURN TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGNAIZATION REQUIRES ALL DIRECTORS, OFFICERS OR MEMBERS OF COMMITTEE WHO HAVE A DIRECT OR INDIRECT FINANCIAL INTEREST THROUGH BUSINESS, INVESTMENT OR FAMILY TO DISCLOSE THE CONFLICT. THE BOARD MEETS WITHOUT THE DISCLOSING MEMBER TO DETERIMES IF THE FINANCIAL INTEREST IS A CONFLICT OF INTEREST. IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE SOMEONE HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT, IT INFORMS THE PERSON OF THE BASIS FOR SUCH BELIEVE AND GIVES THAT PERSON OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF THE BOARD DETERMINES THERE WAS A FAILURE TO DISCLOSE, IT WILL TAKE THE APPPROPIRATE DISCIPLINARY AND CORRECTIVE ACTIONS. FORM 990, PART VI, SECTION C, LINE 19 EXCEPT AS PROVIDED IN THE FOUNDATION'S FORM 1023 AND FORM 990S AND INFORMATION AVAILABLE IN THE CONSOLIDATED AUDITS WITH LCHD, THE FOUNDATION DOES NOT MAKE ITS GOVERNING DOCUMENTSM, CONFLICT OF INTEREST STATEMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.