Nonprofit · EIN 27-5559128
BALLINGER MEMORIAL HOSPITAL DISTRICT HEALTH FOUNDATION
Tax-exempt · BALLINGER, TX 76821
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $22,730 | $73,123 | -$50,393 | $52,630 | $345 | $52,285 |
| September 30, 2024 | 990 | $65,683 | $15,083 | $50,600 | $103,620 | $0 | $103,620 |
| September 30, 2023 | 990 | $34,549 | $58,364 | -$23,815 | $54,525 | $1,106 | $53,419 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $19,035
- Program service revenue
- $0
- Investment income
- $2,753
- Net income from fundraising events
- $942
- Other revenue
- $942
Expenses
- Grants and similar amounts paid
- $71,082
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $71,082
- Management and general (functional)
- $1,359
- Fundraising (functional)
- $682
Balance sheet and other
- Total assets, start of year
- $103,620
- Total assets, end of year
- $52,630
- Total liabilities, end of year
- $345
- Net assets, end of year
- $52,285
- Net assets without donor restrictions
- $52,285
- Gross receipts
- $23,412
- Employees
- 0
- Year formed
- 2011
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE DANKWORTH | BOARD CHAIRMAN Trustee or director | 0 | $0 |
| MARK WILLINGHAM | SECRETARY AND TREASURE Trustee or director | 0 | $0 |
| RHETT D FRICKE | BOARD MEMBER Trustee or director | 0 | $0 |
| ANTOINETTE G SEHON | ASSISTANT TREASURER Trustee or director | 0 | $0 |
| MICHELLE AGUILERA | BOARD MEMBER Trustee or director | 0 | $0 |
990 for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE DANKWORTH | BOARD CHAIRMAN Trustee or director | – | $0 |
| MARK WILLINGHAM | SECRETARY AND TREASURE Trustee or director | – | $0 |
| RHETT D FRICKE | BOARD MEMBER Trustee or director | – | $0 |
| ANTOINETTE G SEHON | ASSISTANT TREASURER Trustee or director | – | $0 |
| MICHELLE AGUILERA | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended September 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE DANKWORTH | BOARD CHAIRMAN Trustee or director | – | $0 |
| MARK WILLINGHAM | SECRETARY AND TREASURE Trustee or director | – | $0 |
| RHETT D FRICKE | BOARD MEMBER Trustee or director | – | $0 |
| ANTOINETTE G SEHON | ASSISTANT TREASURER Trustee or director | – | $0 |
| MICHELLE AGUILERA | BOARD MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 617, BALLINGER, TX 76821-0617
- In care of
- % ANTOINETTE SEHON
- Mailing address (990-N for 2017)
- PO BOX 617, Ballinger TX 76821
- Principal officer (990 for 2024)
- RHETT D FRICKE, 608 AVE B, BALLINGER, TX 76821
- Principal officer (990-N for 2017)
- Mike Dankworth, PO BOX 617, Ballinger TX 76821
- Signed the 990
- ANTOINETTE SEHON, BOARD MEMBER
- Phone
- (325) 365-2531
Mission
OUR GOAL IS TO INSPIRE GIVING TO SUPPORT THE MISSION OF PRESERVIING AND EXPANDING HEALTHCARE WITH COMPASSION, DIGNITY, AND RESPECT.
Program accomplishments
- NO PROGRAM SERVICES IN THE CURRENT YEAR
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 27-5559128
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- September
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Health care (E12)
- Assets (IRS master file)
- $52,630
- Income (IRS master file)
- $23,412
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $22,730 | $73,123 | $52,630 | XML |
| 990 | September 2024 | $65,683 | $15,083 | $103,620 | XML |
| 990 | September 2023 | $34,549 | $58,364 | $54,525 | XML |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-N for 2017 Officer: Mike Dankworth | September 30, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-5559128).
Questions about BALLINGER MEMORIAL HOSPITAL DISTRICT HEALTH FOUNDATION
- What is the EIN of BALLINGER MEMORIAL HOSPITAL DISTRICT HEALTH FOUNDATION?
- The employer identification number (EIN) of BALLINGER MEMORIAL HOSPITAL DISTRICT HEALTH FOUNDATION is 27-5559128.
- Is BALLINGER MEMORIAL HOSPITAL DISTRICT HEALTH FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to BALLINGER MEMORIAL HOSPITAL DISTRICT HEALTH FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BALLINGER MEMORIAL HOSPITAL DISTRICT HEALTH FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of BALLINGER MEMORIAL HOSPITAL DISTRICT HEALTH FOUNDATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BALLINGER MEMORIAL HOSPITAL DISTRICT HEALTH FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of BALLINGER MEMORIAL HOSPITAL DISTRICT HEALTH FOUNDATION?
- The 990 for the year ended September 30, 2025 names RHETT D FRICKE.
- Who are the officers and directors of BALLINGER MEMORIAL HOSPITAL DISTRICT HEALTH FOUNDATION?
- The 990 for the year ended September 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does BALLINGER MEMORIAL HOSPITAL DISTRICT HEALTH FOUNDATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $22,730, expenses of $73,123 and total assets of $52,630 at year end.
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