2026-04-15T11:33:55+00:00 2025-06-30 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2024-07-01 760248082 LEGACY COMMUNITY HEALTH ENDOWMENT INC LEGA 7138303000 PO BOX 66308 HOUSTON TX 772666308 REBEKAH LE CFO 2026-04-15 true true Krystal Creach P01248198 4178658701 2026-04-15 2024 2025-03-06 01:10:19Z ROBERT PALUSSEK PO BOX 66308 HOUSTON TX 772666308 2536545 false X WWW.LEGACYCOMMUNITYHEALTH.ORG X 1988 TX THE ORGANIZATION FUNDRAISES AND PROVIDES SUPPORT FOR LEGACY COMMUNITY HEALTH SERVICES, INC. 11 11 0 11 0 0 554534 166037 2350734 2350833 0 19675 0 0 2905268 2536545 0 0 0 0 0 0 1329621 3041404 3234762 3041404 3234762 -136136 -698217 29984000 29336053 10798881 10893367 19185119 18442686 THE MISSION OF THE CORPORATION IS TO PROVIDE PERMANENT FINANCIAL SUPPORT FOR LEGACY COMMUNITY HEALTH SERVICES, INC. false false 1867339 0 2350833 LEGACY ENDOWMENT CONDUCTS FUNDRAISING, INVESTMENT, AND OTHER ENDOWMENT ACTIVITIES ON BEHALF OF LEGACY COMMUNITY HEALTH SERVICES LEGACY COMMUNITY HEALTH SERVICES PROVIDED PATIENT CARE AND RELATED ACTIVITIES TO 190,956 INDIVIDUALS. 1867339 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 true false false false false false false false false false false false false false false false false false false false false true 5 0 true 0 false false false false false false false false false false false false X 11 11 false true false false false false false true true false false false true true true true true true false false false false X REBEKAH LE 7138303000 PO BOX 66308 HOUSTON TX 772666308 X GEORGE HAWKINS VICE-CHAIRPERSON 1.0 0 X X 0 0 0 GERRY HEARD TREASURER 1.0 0 X X 0 0 0 MICHAEL HOLLOMAN CHAIRPERSON 1.0 0 X X 0 0 0 SHARON LAND SECRETARY 1.0 0 X X 0 0 0 BRYAN HLAVINKA MEMBER 1.0 0 X 0 0 0 CYNDY GARZA-ROBERTS MEMBER 1.0 0 X 0 0 0 JAMES HAZEN MEMBER 1.0 0 X 0 0 0 LINDA CANTU MEMBER 1.0 0 X 0 0 0 RONNIE KURTIN MEMBER 1.0 0 X 0 0 0 ROSI HERNANDEZ MEMBER 1.0 0 X 0 0 0 STEVE PATE MEMBER 1.0 0 X 0 0 0 REBEKAH LE CHIEF FINANCIAL OFFICER 1.0 0 X 0 0 0 ROBERT HILLIARD CHIEF EXECUTIVE OFFICER END 12/24 1.0 0 X 0 0 0 ROBERT PALUSSEK CHIEF EXECUTIVE OFFICER BEG 06/25 1.0 0 X 0 0 0 0 0 0 0 false false false LEGACY COMMUNITY HEALTH SERVICES PO BOX 66308 HOUSTON TX 772666308 MANAGEMENT SERVICES 1329629 HUNTON SERVICES 1055 WESTPARK DR HOUSTON TX 77042 BUILDING MAINTENANCE SERVICES 121319 2 166037 166037 RENTAL INCOME 532000 2350833 2350833 0 0 0 0 2350833 19675 19675 0 0 0 0 0 0 0 0 0 2536545 2350833 0 19675 1329621 1329621 37195 37195 0 0 0 0 82157 81550 607 527901 527901 1257888 1257888 0 0 0 0 3234762 1867339 37802 1329621 178230 712945 313849 21515 0 0 0 0 38908125 10702601 29121669 28205524 359752 385569 0 0 10500 10500 29984000 29336053 30637 15190 10141153 9712896 0 0 627091 1165281 10798881 10893367 X 18660119 17767686 525000 675000 19185119 18442686 29984000 29336053 X -698217 2697 -46913 X false true true false X 339829 147280 554534 166037 1207680 0 0 0 339829 147280 554534 166037 1207680 741869 465811 0 0 0 0 19675 19675 0 0 0 0 0 0 0 1227355 11762464 0.37952 0.38420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9811267 9811267 26147541 8543128 17604413 7896 7896 0 2941421 2151577 789844 28205524 Federal Income Taxes DUE TO AFFILIATES 1165281 1165281 2586155 2697 46913 49610 2536545 0 0 2536545 3234762 0 0 3234762 0 0 3234762 Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS 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. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 CHANGE IN FV INTEREST RATE SWAP AGREEMENT - 46913 A SPLENDORA CULTURAL EDUCATION FACILITIES FINANCE CO 760664368 2019-06-14 6160000 NEW CONSTRUCTION false false false B BEACH CITY CULTURAL ED FACILITIES FINANCE CORP 814234291 2018-12-10 10000000 NEW CONSTRUCTION false false false A 1610314 6160000 119405 6040595 false false false true B 4947403 10000000 166493 9833507 false false false true A false false false false false false 0 0 0.0 false false 0 false true B false false false false false false 0 0 0.0 false false 0 false true A false false false true true false 0 false false false 0 false false true B false false false true true false 0 false false false 0 false false true A true B true Schedule K, Part IV, Line 2c COLUMN A Issuer name: SPLENDORA CULTURAL EDUCATION FACILITIES FINANCE CO The calculation for computing no rebate due was performed on 06/13/2024 Schedule K, Part IV, Line 2c COLUMN B Issuer name: BEACH CITY CULTURAL ED FACILITIES FINANCE CORP The calculation for computing no rebate due was performed on 12/09/2023 Form 990, Part VI, Line 3 Delegation of management duties LEGACY COMMUNITY HEALTH ENDOWMENT PAYS MANAGEMENT FEES TO LEGACY COMMUNITY HEALTH SERVICES FOR THE PERFORMANCE OF VARIOUS MANAGEMENT SERVICES CUSTOMARILY PERFORMED BY CORPORATE OFFICERS AND KEY EMPLOYEES. THE EXECUTIVE DIRECTOR AND CFO LISTED ON PART VII ARE OFFICERS OF LEGACY COMMUNITY HEALTH SERVICES. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. A DRAFT OF THE ORGANIZATION'S FORM 990 IS FIRST REVIEWED IN DETAIL BY TOP MANAGEMENT. ONCE ALL CHANGES ARE MADE, A FINAL DRAFT IS DISTRIBUTED TO THE ENTIRE BOARD VIA EMAIL. Form 990, Part VI, Line 12c Conflict of interest policy EACH BOARD MEMBER IS REQUIRED TO ANNUALLY SIGN A CONFLICT-OF-INTEREST POLICY WHICH REQUIRES THEM TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. THE CHAIRMAN OF THE BOARD, ALONG WITH THE EXECUTIVE DIRECTOR, REVIEWS ANY POTENTIAL CONFLICT. IF THE CONFLICT IS PERTINENT TO A VOTE, THE MEMBER IS REQUIRED TO EXCUSE THEMSELVES FROM THE VOTE. MEMBERS OF THE BOARD MAY NOT BE AN EMPLOYEE OR INDEPENDENT CONTRACTOR, OR THE SPOUSE, SPOUSAL EQUIVALENT, CHILD, PARENT, BROTHER OR SISTER BY BLOOD OR MARRIAGE OF AN EMPLOYEE OR INDEPENDENT CONTRACTOR OF THE CORPORATION. MEMBERS OF THE BOARD, EMPLOYEES AND INDEPENDENT CONTRACTORS OF THE CORPORATION, WHO ALSO WORK FOR A CORPORATION WHICH IS DOING BUSINESS WITH THE CORPORATION MUST DISCLOSE THAT RELATIONSHIP TO THE EXECUTIVE DIRECTOR, OR, IN THE CASE OF A BOARD MEMBER, TO THE BOARD CHAIR. THE CORPORATION RETAINS THE RIGHT TO TAKE STEPS TO PROTECT ITS INTEREST IN SUCH CIRCUMSTANCES. NO BOARD MEMBER OR EMPLOYEE MAY PARTICIPATE IN THE SELECTION, AWARD OR ADMINISTRATION OF A CONTRACT IN WHICH HE/SHE OR HIS/HER IMMEDIATE FAMILY HAS A FINANCIAL INTEREST OR A PROSPECTIVE FINANCIAL ARRANGEMENT. THIS POLICY DOES NOT PROHIBIT OUTRIGHT THE AWARDING OF A CONTRACT TO ANY AGENCY OR FIRM MEETING THE CONDITION CITED ABOVE. RATHER THIS POLICY CALLS FOR THE FULL PROHIBITION OF THE EMPLOYEE OR BOARD MEMBER FROM PARTICIPATING IN THIS AWARD, SELECTION OR ADMINISTRATION OF SUCH A CONTRACT. BOARD MEMBERS SHOULD TAKE CAUTION NOT TO CREATE THE APPEARANCE OF A CONFLICT OF INTEREST IF IN THE PERFORMANCE OF THEIR DUTIES AT THEIR REGULAR PLACE OF EMPLOYMENT THEY ARE CALLED UPON TO NEGOTIATE WITH THE CORPORATION ON THE BEHALF OF THEIR EMPLOYER. BOARD MEMBERS SHOULD, WHENEVER POSSIBLE, ABSTAIN FROM SUCH ACTIVITIES. THE CORPORATION WILL BE SENSITIVE TO, AND WILL SEEK TO AVOID, ORGANIZATIONAL CONFLICTS OF INTEREST AND NON-COMPETITIVE PRACTICES IN THE PROCUREMENT OF GOODS AND SERVICES. IN ADDITION, CORPORATE OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE POTENTIAL CONFLICTS OF INTEREST. Form 990, Part VI, Line 19 Required documents available to the public GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST FOR A LEGITIMATE BUSINESS PURPOSE, AS DETERMINED BY TOP MANAGEMENT. COPIES WILL BE MAILED IF A BUSINESS PURPOSE IS DETERMINED. Form 990, Part XI, Line 9 Other changes in net assets or fund balances CHANGE IN FV INTEREST RATE SWAP AGREEMENT - -46913; Total - -46913;