2026-08-13T14:29:29-05:00 2025-09-30 351178661 BLUE & CO LLC 2821 W SEVENTH ST STE 270 FORT WORTH TX 76107 990 2024-10-01 832045631 LCHD FOUNDATION LCHD 8069984533 PO BOX 1310 TAHOKA TX 79373 SETH MANLY EXECUTIVE DIRECTOR 8069984533 2026-08-13 1 1 LUKE LAMB P01936021 8067911591 2026-08-13 2024 2025-03-06 01:10:19Z SETH MANLY PO BOX 1310 TAHOKA TX 79373 132332 0 X WWW.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. 10 8 0 25 0 0 84509 64163 0 0 50781 30439 3458 35016 138748 129618 114056 83955 0 0 0 0 0 0 0 39080 44248 153136 128203 -14388 1415 1450949 1452364 0 0 1450949 1452364 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 128203 83955 0 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. 128203 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 8 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X NIKKI DONALD 8069984533 PO BOX 1310 TAHOKA TX 79373 DONNA RAINDL CHAIR 1.00 0.00 X X 0 0 0 JAKE MCMILLIN SECRETARY 1.00 39.00 X X 0 78529 10992 NIKKI DONALD TREASURER 1.00 0.00 X X 0 0 0 KAYLA OVERSTREET DIRECTOR 1.00 0.00 X 0 0 0 BILLY PALMER DIRECTOR 1.00 0.00 X 0 0 0 MANDY STIDHAM DIRECTOR 1.00 0.00 X 0 0 0 CARMEN CHAPA DIRECTOR 1.00 0.00 X 0 0 0 KACI SCOTT DIRECTOR 1.00 0.00 X 0 0 0 CONNIE DONALD DIRECTOR 1.00 39.00 X 0 77478 18493 MIKE RIVAS DIRECTOR 1.00 0.00 X 0 0 0 SETH MANLY EXECUTIVE DIRECTOR 1.00 39.00 X 0 173082 40443 0 329089 69928 0 0 1 0 0 64163 27532 64163 30439 30439 37730 2714 35016 35016 129618 0 0 65455 83955 83955 10165 10165 490 490 1518 1518 84 84 14191 14191 SUPPLIES 12540 12540 OTHER OPERATING EXPENSE 5260 5260 128203 128203 0 0 322660 27297 0 1156969 322181 54083 282289 268098 846000 0 1450949 1452364 0 0 X 0 0 0 0 1450949 1452364 1450949 1452364 1450949 1452364 1415 0 X 0 1 X 1 0 X X 1 LYNN COUNTY HOSPITAL DISTRICT 751328354 3 1 70944 0 1 70944 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X SCHEDULE A, PART IV, SECTION E, LINE 1C: 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"), A RELATED GOVERNMENTAL UNIT, 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 ACTIVITIES OF THE ORGANIZATION WERE CONDUCTED TO BENEFIT LCHD. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 283102 54083 229019 39079 39079 268098 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. LIVE AUCTION 37730 37730 2714 37730 37730 2714 2714 35016 1 LYNN COUNTY HOSPITAL DISTRICT 2600 LOCKWOOD ST TAHOKA TX 79373 751328354 GOVERNMENTAL UNIT 70944 0 N/A N/A ASSISTANCE TO HOSPITAL DISTRICT 1 0 PART I, LINE 2: GRANT APPLICATIONS ARE PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS WHO REVIEW, DISCUSS, AND VOTE WHETHER TO APPROVE GRANT PAYMENTS. THE PROCESS OF REVIEWING GRANT APPLICATIONS IS DOCUMENTED IN THE BOARD MINUTES. 0 0 0 0 0 0 0 0 0 SETH MANLY EXECUTIVE DIRECTOR 0 173082 0 0 0 0 0 13206 0 27237 0 213525 0 0 X 2 500 FMV X 14432 FMV X 3 2000 FMV X 4 1800 FMV X EVENT TICKETS 9 8800 FMV 0 0 0 0 PART I, COLUMN (B): ART - NUMBER OF ITEMS CLOTHING AND HOUSEHOLD - NUMBER OF ITEMS COLLECTIBLES - NUMBER OF ITEMS FOOD INVENTORY - NUMBER OF ITEMS EVENT TICKETS - NUMBER OF ITEMS FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION. PURSUANT TO THE ORGANIZATION'S GOVERNING DOCUMENTS, LYNN COUNTY HEALTHCARE SYSTEM (LCHS, FORMERLY KNOWN AS LCHD), EIN 75-1328354, A GOVERNMENTAL UNIT, IS THE SOLE MEMBER OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A LYNN COUNTY HEALTHCARE SYSTEM (LCHS, FORMERLY KNOWN AS LCHD), SHALL BE THE SOLE MEMBER OF THE ORGANIZATION. THE SOLE MEMBER OF THE ORGANIZATION SHALL HAVE THE RIGHT TO APPOINT AT LEAST ONE MEMBER OF THE LCHS BOARD OF DIRECTORS TO THE ORGANIZATION'S BOARD OF DIRECTORS. THE ORGANIZATION'S BOARD OF DIRECTORS SHALL APPROVE EACH MEMBER OF THE ORGANIZATION'S BOARD. EACH NOMINATED BOARD MEMBER OF THE ORGANIZATION SHALL BE PRESENTED AT THE NEXT REGULARLY SCHEDULED LCHD BOARD MEETING FOR CONSIDERATION OF APPOINTMENT. IN THE EVENT THE LCHD GOVERNING BOARD MEMBERS DISAPPROVE OF THE INDIVIDUAL SELECTED BY THE ORGANIZATION'S BOARD OF DIRECTORS, THAT PERSON SHALL NOT BE ELIGIBLE TO SERVE, AND THE ORGANIZATION'S BOARD OF DIRECTORS SHALL APPOINT ANOTHER INDIVIDUAL BY MAJORITY VOTE OF ITS BOARD AND SUBMIT A NEW CANDIDATE FOR APPROVAL BY LCHD. FORM 990, PART VI, SECTION A, LINE 8B THERE WAS NO COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE PUBLIC ACCOUNTING FIRM. DURING THE RETURN PREPARATION AND REVIEW PROCESS, THE PUBLIC ACCOUNTING FIRM COLLABORATES WITH THE ORGANIZATION'S EXECUTIVE DIRECTOR TO ENSURE THAT A COMPLETE AND ACCURATE TAX RETURN IS PREPARED. UPON COMPLETION, THE FORM 990 IS REVIEWED WITH THE ORGANIZATION'S EXECUTIVE DIRECTOR AND PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR COMMENT PRIOR TO FILING. 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 B, LINE 15 LINES 15A & 15B ARE ANSWERED "NO" IN ACCORDANCE WITH THE IRS INSTRUCTIONS. THE ORGANIZATION DOES NOT COMPENSATE ANY EMPLOYEES, OFFICERS, OR BOARD MEMBERS. RATHER, ALL COMPENSATION REPORTED IS PAID BY LYNN COUNTY HEALTHCARE SYSTEM, THE ORGANIZATION'S SOLE MEMBER AND A RELATED GOVERNMENTAL UNIT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. LYNN COUNTY HEALTHCARE SYSTEM 2600 LOCKWOOD STREET TAHOKA TX 79373 751328354 MEDICAL SERVICES TX 115 GOVERNMENTAL UNIT 0 0 1 0 0 1 0 0 0 0 0 0 0 1 1 1 1 0 0 0