Nonprofit · EIN 45-2694620
TEXAS HEALTH HUGULEY INC
Tax-exempt · BURLESON, TX 76028
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $357,098,650 | $300,008,553 | $57,090,097 | $402,641,248 | $43,730,182 | $358,911,066 |
| December 31, 2023 | 990 | $294,060,923 | $260,136,780 | $33,924,143 | $354,962,612 | $42,632,380 | $312,330,232 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $789,054
- of which government grants
- $750,000
- Program service revenue
- $353,415,657
- Investment income
- $2,877,750
- Net rental income
- $16,189
- Net gain from sales of assets
- $733,377
- Other revenue
- $16,189
Expenses
- Grants and similar amounts paid
- $82,920
- Compensation of officers, directors and key employees
- $2,200,993
- Salaries, compensation and benefits (total)
- $2,200,993
- Professional fundraising fees
- $0
- Legal fees
- $20,222
- Accounting fees
- $416,700
- Occupancy
- $6,417,549
- Travel
- $355,082
- Depreciation
- $14,473,216
- Program services (functional)
- $275,067,662
- Management and general (functional)
- $24,940,891
Balance sheet and other
- Total assets, start of year
- $354,962,612
- Total assets, end of year
- $402,641,248
- Total liabilities, end of year
- $43,730,182
- Net assets, end of year
- $358,911,066
- Land, buildings and equipment
- $201,792,891
- Net assets without donor restrictions
- $357,173,036
- Net assets with donor restrictions
- $1,738,030
- Gross unrelated business income
- $985,816
- Gross receipts
- $357,108,203
- Employees
- 0
- Volunteers
- 91
- Year formed
- 2011
- State of legal domicile
- FL
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KING JAMES KIRK | DIRECTOR/VICE CHAIRMAN Trustee or director | 0.2 | $337 | $1,623,103 | $289,873 |
| JOHNSON PENNY | CEO Officer | 25 | $797,802 | $510,376 | $152,326 |
| PAPST AMY | DIRECTOR Trustee or director | 0.2 | $337 | $675,100 | $169,196 |
| JACKSON DAVID | DIRECTOR Trustee or director | 0.2 | $337 | $709,546 | $125,382 |
| CRAFT BRIAN | DIRECTOR Trustee or director | 0.2 | $337 | $622,469 | $141,235 |
| PAI AJITH | DIRECTOR Trustee or director | 0.2 | $337 | $596,313 | $137,595 |
| FORD MD RONNY | CMO Key employee | 25 | $264,046 | $264,046 | $112,520 |
| SUTTON JESSE | CFO Officer | 25 | $344,052 | $206,229 | $78,368 |
| LEMON SEAN | COO Key employee | 37.5 | $300,598 | $100,086 | $45,292 |
| ELLIS TAMMY | CNO Key employee | 30 | $240,397 | $80,020 | $31,138 |
| ROSE KENNETH | FORMER COO Former | 0 | $0 | $149,894 | $25,138 |
| BANKS DAVID | DIRECTOR/CHAIRPERSON Trustee or director | 0.2 | $337 | $0 | $0 |
| BOND JUSTIN | DIRECTOR Trustee or director | 0.2 | $337 | $0 | $0 |
| CRAIG CARLOS | DIRECTOR Trustee or director | 0.2 | $337 | $0 | $0 |
| OWEN DALLAS | DIRECTOR Trustee or director | 0.2 | $337 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAGE JOHN | DIRECTOR Trustee or director | 0.2 | $337 |
| RANDOLPH KARSTEN | DIRECTOR (END 12/2024) Trustee or director | 0.2 | $337 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KING JAMES KIRK | DIRECTOR/VICE CHAIRMAN Trustee or director | 0.2 | $0 | $1,271,947 | $369,248 |
| JOHNSON PENNY | CEO Officer | 25 | $696,775 | $445,936 | $146,620 |
| PAPST AMY | DIRECTOR (BEG 01/23) Trustee or director | 0.2 | $0 | $600,343 | $139,698 |
| CRAFT BRIAN | DIRECTOR Trustee or director | 0.2 | $0 | $560,964 | $128,379 |
| JACKSON DAVID | DIRECTOR Trustee or director | 0.2 | $0 | $515,108 | $165,877 |
| FORD MD RONNY | CMO Key employee | 35 | $339,226 | $145,383 | $114,242 |
| LLOYD MD DAVID | DIRECTOR (END 01/23) Trustee or director | 0.2 | $0 | $475,340 | $110,030 |
| SUTTON JESSE | CFO Officer | 25 | $295,084 | $177,050 | $71,680 |
| PAI AJITH | DIRECTOR Trustee or director | 0.2 | $0 | $421,491 | $121,521 |
| ROSE KENNETH | FORMER COO Former | 0 | $0 | $414,119 | $100,504 |
| LEMON SEAN | COO Key employee | 37.5 | $247,029 | $82,344 | $45,496 |
| ELLIS TAMMY | CNO Key employee | 30 | $228,215 | $76,071 | $29,324 |
| BACON KENNETH | DIRECTOR/CHAIRMAN (END 10/23) Trustee or director | 0.2 | $0 | $0 | $0 |
| BANKS DAVID | DIRECTOR/CHAIRPERSON (BEG 11/23) Trustee or director | 0.2 | $0 | $0 | $0 |
| BOND JUSTIN | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| CRAIG CARLOS | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| OWEN DALLAS | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| PAGE JOHN | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| RANDOLPH KARSTEN | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 11801 SOUTH FWY, BURLESON, TX 76028-7021
- Principal officer (990 for 2024)
- PENNY JOHNSON, 11801 S FREEWAY, BURLESON, TX 76028
- Signed the 990
- LYNN C ADDISCOTT, ASSISTANT SECRETARY
- Phone
- (817) 293-9110
- Website
- WWW.TEXASHEALTHHUGULEY.ORG
Mission
OUR MISSION IS TO EXTEND THE HEALING MINISTRY OF CHRIST BY IDENTIFYING AND MEETING THE HEALTH NEEDS OF OUR COMMUNITY, PROVIDING QUALITY, CUSTOMER ORIENTED AND COST EFFECTIVE SERVICES, AND ENSURING ACCESS TO THOSE SERVICES.
Program accomplishments
- OPERATION OF AN ACUTE CARE HOSPITAL TOTALING 346 BEDS WITH 14,084 PATIENT ADMISSIONS, 62,850 PATIENT DAYS, AND 146,326 OUTPATIENT VISITS IN THE CURRENT YEAR.Expenses $275,067,662 · grants $82,920 · revenue $352,429,841
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-2694620
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E20)
- Assets (IRS master file)
- $402,641,248
- Income (IRS master file)
- $357,108,203
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $357,098,650 | $300,008,553 | $402,641,248 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $294,060,923 | $260,136,780 | $354,962,612 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $266,730,626 | $239,564,912 | $322,242,277 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
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 45-2694620).
Questions about TEXAS HEALTH HUGULEY INC
- What is the EIN of TEXAS HEALTH HUGULEY INC?
- The employer identification number (EIN) of TEXAS HEALTH HUGULEY INC is 45-2694620.
- Is TEXAS HEALTH HUGULEY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to TEXAS HEALTH HUGULEY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TEXAS HEALTH HUGULEY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TEXAS HEALTH HUGULEY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TEXAS HEALTH HUGULEY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of TEXAS HEALTH HUGULEY INC?
- The 990 for the year ended December 31, 2024 names PENNY JOHNSON.
- Who are the officers and directors of TEXAS HEALTH HUGULEY INC?
- The 990 for the year ended December 31, 2024 lists 17 people; 16 received compensation from the organization, the highest $337 (KING JAMES KIRK, DIRECTOR/VICE CHAIRMAN).
- How much revenue does TEXAS HEALTH HUGULEY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $357,098,650, expenses of $300,008,553 and total assets of $402,641,248 at year end.
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