2025-07-18T08:13:53-07:00 2024-12-31 994129799 Ferguson & Fannin CPAs PLLC 601 S Marshall ST Henderson TX 75654 990PF 2024-01-01 752901000 HENDERSON MEMORIAL HOSPITAL FOUNDATION HEND 9037221377 PO BOX 641 HENDERSON TX 75653 BEN ANDREW VINSON TREASURER 9037221377 2025-07-17 true Derrick Fannin P03230729 9036573529 2025-07-17 2024 2025-03-06 01:10:19Z X 6100280 X X 34531 34531 34531 127812 127812 127812 48880 48880 24457 0 661685 659685 661685 872908 846485 824028 0 2225 2225 0 22273 22273 0 5000 5000 3744 3744 33242 33242 0 275000 0 308242 33242 0 564666 813243 824028 366436 876256 876256 235466 224644 224644 0 1546 0 0 0 0 1722857 1712051 2508067 1652754 1734547 1672101 130230 130230 130230 661857 112994 109561 157355 0 0 0 0 4222283 4787289 6100280 5306 0 0 5741 11387 11047 11387 X 4211236 4775902 4211236 4775902 4222283 4787289 4211236 564666 4775902 4775902 STATEMENT I ATTACHED - HMH FOUNDATION FUND - LONG-TERM P 2022-12-01 2024-12-31 119488 0 112311 7177 0 0 0 7177 STATEMENT V ATTACHED - BOREN NURSING FUND - LONG-TERM P 2015-12-23 2024-11-20 42765 0 32966 9799 0 0 0 9799 STATEMENT VI ATTACHED - HABITAT FOR HUMANITY FUND - LONG-TERM P 2023-03-13 2024-06-05 69212 0 61731 7481 0 0 0 7481 24457 11304 0 11304 0 11304 0 0 0 X 313 11617 0 false false false false false false false true true true false false false false true N/A ANDY VINSON 9037221377 601 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 BILL PRESTON PO BOX 641 HENDERSON TX 75653 CHAIRMAN 3.00 0 0 0 WILLIAM COOPER 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 MONTY BONNER PO BOX 641 HENDERSON TX 75653 BOARD OF DIRECTORS 1.00 0 0 0 KRISSY CHASTAIN 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 LINDA CRAIG 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 ADAM DUEY PO BOX 641 HENDERSON TX 75653 BOARD OF DIRECTORS 1.00 0 0 0 LOUIS HALL PO BOX 641 HENDERSON TX 75653 BOARD OF DIRECTORS 1.00 0 0 0 STACEY JOHNSON 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 AMY MEDFORD 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 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 PERSPECTIVE COLLEGES/UNIVERSITIES NINE STUDENTS WERE SUPPORTED WITH SCHOLARSHIPS FOR THE CALENDAR YEAR OF 2024 44000 THE FOUNDATION SUPPORTS LOCAL CHARITIES IN THE COMMUNITY WITH AN EMPHASIS ON HEALTHCARE AND HEALTHCARE EDUCATION AND INDIVIDUAL ASSISTANCE 211000 THE FOUNDATION SUPPORTS UNITED WAY FOR THEIR COMMUNITY SUPPORT ACTIVITIES 20000 5112620 860709 0 5973329 0 5973329 89600 5883729 294186 294186 11304 11304 282882 282882 282882 0 282882 0 0 0 0 0 0 282882 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 ORGANIZATIONS WITH AN EMPHASIS ON HEALTHCARE AND HEALTHCARE EDUCATION 20000 CHRISTIAN WOMEN'S JOB CORPS OF RUSK COUNTY PO BOX 1437 HENDERSON TX 75652 PC SUPPORT LOCAL WOMENS ORGANIZATIONWITH AN EMPHASIS ON HEALTHCARE 10000 EAST TEXAS CASA PO BOX 3839 LONGVIEW TX 75606 PC SUPPORT LOCAL CHILDCARE SERVICES WITH AN EMPHASIS ON HEALTHCARE AND HEALTHCARE EDUCATION 10000 HENDERSON CIVIC CENTER PO BOX 1081 HENDERSON TX 75653 PC SUPPORT LOCAL CHILDCARE SERVICES WITH AN EMPHASIS ON HEALTHCARE AND HEALTHCARE EDUCATION 10000 HENDERSON CIVIC THEATER PO BOX 521 HENDERSON TX 75653 PC SUPPORT LOCAL CHILDCARE SERVICES WITH AN EMPHASIS ON HEALTHCARE AND HEALTHCARE EDUCATION 10000 HENDERSON FOOD PANTRY 1708 JACKSONVILLE DR HENDERSON TX 75654 PC SUPPORT LOCAL CHILDCARE SERVICES WITH AN EMPHASIS ON HEALTHCARE AND HEALTHCARE EDUCATION 10000 HENDERSON HS HEALTH SCIENCE PROGRAM PO BOX 728 HENDERSON TX 75652 PC SUPPORT LOCAL CHILDCARE SERVICES WITH AN EMPHASIS ON HEALTHCARE AND HEALTHCARE EDUCATION 10000 HENDERSON INTERCHURCH MINISTRY PO BOX 2237 HENDERSON TX 75652 PC SUPPORT LOCAL CHILDCARE SERVICES WITH AN EMPHASIS ON HEALTHCARE AND HEALTHCARE EDUCATION 20000 HENDERSON ISD EDUCATION FOUNDATION PO BOX 728 HENDERSON TX 75653 PC SUPPORT LOCAL CHILDCARE SERVICES WITH AN EMPHASIS ON HEALTHCARE AND HEALTHCARE EDUCATION 8000 KEEP HENDERSON BEAUTIFUL PO BOX 95 HENDERSON TX 75653 PC SUPPORT LOCAL CHILDCARE SERVICES WITH AN EMPHASIS ON HEALTHCARE AND HEALTHCARE EDUCATION 10000 RUSK COUNTY FRIENDS HELPING FRIENDS PO BOX 2237 HENDERSON TX 75653 PC SUPPORT LOCAL CHILDCARE SERVICES WITH AN EMPHASIS ON HEALTHCARE AND HEALTHCARE EDUCATION 20000 RUSK COUNTY HERITAGE ASSOCIATION PO BOX 2434 HENDERSON TX 75653 PC SUPPORT LOCAL CHILDCARE SERVICES WITH AN EMPHASIS ON HEALTHCARE AND HEALTHCARE EDUCATION 10000 RUSK OCUNTY HISTORICAL COMMISSION 514 N HIGH STREET HENDERSON TX 75653 PC SUPPORT LOCAL CHILDCARE SERVICES WITH AN EMPHASIS ON HEALTHCARE AND HEALTHCARE EDUCATION 20000 RUSK COUNTY PETS ALIVE PO BOX 106 HENDERSON TX 75653 PC SUPPORT LOCAL CHILDCARE SERVICES WITH AN EMPHASIS ON HEALTHCARE AND HEALTHCARE EDUCATION 10000 SALVATION ARMY PO BOX 1953 HENDERSON TX 75653 PC SUPPORT LOCAL CHILDCARE SERVICES WITH AN EMPHASIS ON HEALTHCARE AND HEALTHCARE EDUCATION 10000 TEXAS RAMP PROJECT PO BOX 832065 RICHARDSON TX 750832065 PC SUPPORT LOCAL CHILDCARE SERVICES WITH AN EMPHASIS ON HEALTHCARE AND HEALTHCARE EDUCATION 8000 THE FRED R WALLACE HENDERSON KIWANIS FOUNDATION PO BOX 1762 HENDERSON TX 75653 PC SUPPORT LOCAL CHILDCARE SERVICES WITH AN EMPHASIS ON HEALTHCARE AND HEALTHCARE EDUCATION 15000 UNITED WAY OF RUSK COUNTY PO BOX 775 HENDERSON TX 75653 PC SUPPORT LOCAL CHILDCARE SERVICES WITH AN EMPHASIS ON HEALTHCARE AND HEALTHCARE EDUCATION 20000 NINE INDIVIDUALS FOR HIGHER EDUCATION SCHOLARSHIPS PO BOX 641 HENDERSON TX 75653 GOV PAID DIRECTLY TO COLLEGES OR UNIVSERITY OF EACH STUDENT 44000 275000 34531 127812 48880 OIL AND GAS ROYALTY INCOME 658968 NON DIVIDEND DISTRIBUTIONS 716 870907 870907 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 2023-02 Purchased 2024-12 18119 18119 SEE STATEMENT II 2024-12 30761 30761 HMHF FUND - CORPORATE BOND MUTUAL FUNDS 862713 819879 HMHF FUND - FIXED INCOME ETF 45969 43524 HMHF FUND - HIGH YIELD MUTUAL FUNDS 162886 153958 HMHF HABITAT FUND - CORPORATE BOND MUTUAL FUNDS 93742 90111 HMHF HABITAT FUND - FIXED INCOME ETF 7022 6912 HMHF HABITAT FUND - CORPORATE BOND MUTUAL FUNDS 15631 16265 HMHF NURSING FUND - CORPORATE BOND MUTUAL FUNDS 428555 424211 HMHF NURSING FUND - FIXED INCOME ETF 53935 50669 HMHF NURSING FUND - HIGH YIELD MUTUAL FUNDS 64094 66572 HMHF FUND - EQUITY MUTUAL FUNDS 606044 971057 HMHF FUND - EXCHANGE TRADED FUNDS 186350 224067 HMHF FUND - INTERNATIONAL EQUITY ETF 118308 134062 HMHF HABITAT FUND - INTERNATIONAL EQUITY MUTUAL FUNDS 129640 148671 HMHF HABITAT FUND - EXCHANGE TRADED FUNDS 99986 144278 HMHF HABITAT FUND - INTERNATIONAL EQUITY ETF 38450 43318 HMHF NURSING FUND - EQUITY MUTUAL FUNDS 293990 552020 HMHF NURSING FUND - EXCHANGE TRADED FUNDS 98536 126397 HMHF NURSING FUND - INTERNATIONAL EQUITY ETF 76478 83051 HMHF NURSING FUND - INTERNATIONAL EQUITY MUTUAL FUNDS 64269 81146 HMHF FUND - ALTERNATIVE MUTUAL FUND 61502 89077 HMHF HABITAT FUND - ALTERNATIVE EXCHANGE 9623 10528 HMHF HABITAT FUND - ALTERNATIVE MUTUAL FUND 5344 8198 HMHF NURSING FUND - ALTERNATIVE MUTUAL FUND 33092 49552 POSTAGE 84 84 INSURANCE 3660 3660 ROYALTY INCOME 658968 658968 658968 NON DIVIDEND DISTRIBUTIONS 717 717 717 REFUND 2000 0 2000 ROYALTY PROPERTY TAXES 7933 7933 EXCISE TAXES 12733 12733 FOREIGN TAXES PAID 1607 1607