2025-08-18T21:49:04+00:00 2024-12-31 440160260 Forvis Mazars LLP 14221 Dallas Parkway Suite 400 Dallas TX 75254 990 2024-01-01 710922920 FISHER COUNTY HEALTH CARE DEVELOPMENT CORP FISH 3257352256 DRAWER F ROTAN TX 795466918 CALEB WHITE CEO 3257352256 2025-08-19 true Andrew Gray P01517705 9727028262 2025-11-17 2024 2025-03-06 01:10:19Z CAREY LEANNE MARTINEZ DRAWER F ROTAN TX 795466918 994568 false X N/A X 2002 TX TO PROVIDE AN ASSISTED LIVING FACILITY IN OUR SERVICE AREA AND TO HAVE GRANT WRITING SERVICES AVAILABLE FOR OURSELVES AND OTHER LOCAL ENTITIES. 5 5 25 5 0 403260 389044 486464 593745 3622 7991 75941 3788 969287 994568 0 0 0 0 479620 580683 0 0 0 406124 455052 885744 1035735 83543 -41167 916951 866156 662416 652788 254535 213368 TO SUPPORT THE MISSION OF PROMOTING AND FACILITATING QUALITY HEALTH CARE FACILITIES AND HEALTH AND HUMAN SERVICES PROGRAMS, SUCH AS ASSISTED LIVING, PRIMARY HEALTH CARE, AND STATE AND FEDERAL HEALTH CARE EDUCATION GRANT PROGRAMS, IN FISHER COUNTY AND SURROUNDING AREAS. false false 940110 597533 ASSISTED LIVING - OPERATED A FREE STANDING, 14 UNIT ASSISTED LIVING FACILITY THAT IS FULLY OPERATIONAL, HOUSING RESIDENTS, AND ASSISTING IN THEIR DAILY NEEDS. 14 RESIDENTS WERE HELPED DURING 2024. 47210 GRANT DEPARTMENT - DEPARTMENT WITHIN THE FISHER COUNTY HEALTH CARE DEVELOPMENT CORP THAT SEEKS AND WRITES GRANT APPLICATIONS FOR BOTH THE ORGANIZATION AND THE FISHER COUNTY HOSPITAL DISTRICT. THE DISTRICT FULLY SUBSIDIZES THE ORGANIZATION FOR THE SALARIES AND BENEFITS OF THIS DEPARTMENT. 987320 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 8 0 true 25 true false false false false false false false false false false false false X 5 5 false true false false false false false true true false false false true true true true true true false false false false X CALEB WHITE 3257352256 DRAWER F ROTAN TX 795466918 ROBERT POSEY BOARD PRESIDENT 1.0 0.0 X X 0 0 0 VICK BURK BOARD VICE-PRESIDENT 1.0 0.0 X X 0 0 0 JESSICA CHAVIRA DIRECTOR 1.0 0.0 X 0 0 0 JIM GRUBEN DIRECTOR 1.0 0.0 X 0 0 0 KOEN MCKIMMEY DIRECTOR 1.0 0.0 X 0 0 0 CALEB WHITE CFO 12.0 0.0 X 0 0 0 CAREY LEANNE MARTINEZ CEO 8.0 0.0 X 0 0 0 0 0 0 0 false false false FISHER COUNTY HOSPITAL DISTRICT 774 ST HWY 70N ROTAN TX 79546 MNGMNT/ADMIN SVCS. 186429 1 389044 389044 Net Assisted Living Revenue 623990 593745 593745 0 0 0 0 0 0 593745 7991 0 0 7991 0 0 0 0 0 Miscellaneous Revenue 900099 3788 3788 0 0 0 0 0 0 3788 994568 597533 0 7991 0 0 0 0 0 0 0 0 0 0 0 0 0 0 424132 404306 19826 0 0 0 0 0 124104 118303 5801 0 32447 30930 1517 0 186429 177714 8715 41673 39725 1948 0 1487 1417 70 0 63508 60539 2969 0 1800 1716 84 0 0 0 0 0 34694 33072 1622 0 92 88 4 0 0 0 0 0 198 189 9 0 25345 24160 1185 0 0 0 0 0 55391 52802 2589 0 33703 32128 1575 0 Due & Licenses 42 41 1 0 10690 10190 500 0 1035735 987320 48415 0 0 0 80601 79613 0 0 719 878 0 0 0 0 0 0 2253 882 0 0 1451964 694020 813335 757944 0 0 0 0 0 0 20043 26839 916951 866156 40794 64189 0 0 0 0 0 0 0 0 0 0 612120 579423 0 9502 9176 662416 652788 X 254535 213368 0 0 0 0 0 0 0 0 254535 213368 916951 866156 -41167 0 X false true true false X 190392 538601 410774 403260 389044 1932071 0 0 190392 538601 410774 403260 389044 1932071 0 1932071 2696 20 1385 3622 7991 15714 0 0 0 0 71425 0 71425 2019210 2358581 0.95685 0.95677 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - INSURANCE PROCEEDS, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 71425.0, COLUMN E - , COLUMN F - 71425.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 1308879 694020 614859 0 0 0 0 0 143085 0 143085 0 0 0 0 757944 Federal Income Taxes Accrued Retainage & Interest 9176 9176 994568 0 0 994568 0 0 994568 1035735 0 0 1035735 0 0 1035735 Schedule D, Part X, Line 2 ASC 740 FOOTNOTE: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Form 990, Part VI, Line 3 Delegation of management duties THE DAILY MANAGEMENT OF FISHER COUNTY HEALTH CARE DEVELOPMENT CORP IS PERFORMED BY AN ADMINISTRATOR AND NEW CFO EMPLOYED BY THE FISHER COUNTY HOSPITAL DISTRICT. PER IRS GUIDANCE, NO COMPENSATION IS SHOWN ON FORM 990, PART VII, FOR THE CALENDAR YEAR FOR THESE INDIVIDUALS: CAREY LEANNE MARTINEZ $35,000 CALEB WHITE $18,833 Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS REVIEWED AND APPROVED BY THE CEO, CFO AND THE GOVERNING BODY BEFORE FILING. Form 990, Part VI, Line 12c Conflict of interest policy THE BOARD REVIEWS AND RESOLVES, IF NECESSARY, ANY TRANSACTIONS AS THEY ARISE THROUGHOUT THE YEAR ON A ROUTINE BASIS. IF A CONFLICT EXISTS, THE CONFLICTED MEMBER ABSTAINS FROM VOTING ON THE MATTER. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.