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Nonprofit · EIN 71-0259137

TEMPLE MEMORIAL PEDIATRIC CENTER INC

Tax-exempt · TEXARKANA, TX 75503

Financials

$4.4M$4.3M2022$5M$4.6M2023$4.2M$3M2024
Revenue Expenses · by fiscal year end
Financials of TEMPLE MEMORIAL PEDIATRIC CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
August 31, 2025990$4,234,806$3,020,521$1,214,285$8,293,734$127,422$8,166,312
August 31, 2024990$5,007,898$4,558,746$449,152$6,910,594$118,191$6,792,403
August 31, 2023990$4,422,855$4,250,294$172,561$6,442,609$99,358$6,343,251
Financial details: 990 for the year ended August 31, 2025

Revenue

Contributions, gifts and grants
$1,819,238
Program service revenue
$2,149,944
Investment income
$140,706
Net income from fundraising events
$124,188
Other revenue
$124,918

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$84,140
Other salaries and wages
$2,083,297
Salaries, compensation and benefits (total)
$2,510,641
Professional fundraising fees
$0
Occupancy
$80,417
Depreciation
$88,863
Program services (functional)
$2,390,087
Management and general (functional)
$539,881
Fundraising (functional)
$90,553

Balance sheet and other

Total assets, start of year
$6,910,594
Total assets, end of year
$8,293,734
Total liabilities, end of year
$127,422
Net assets, end of year
$8,166,312
Land, buildings and equipment
$3,064,026
Publicly traded securities
$2,258,980
Net assets without donor restrictions
$7,582,639
Net assets with donor restrictions
$583,673
Gross receipts
$4,270,100
Employees
36
Year formed
1952
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 August 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
SANDY VARNERCEO
Officer
40$84,141
JEFF ADDISONBOARD MEMBER
Trustee or director
–$0
ALLEN BROWNBOARD MEMBER
Trustee or director
–$0
KASEY COGGINBOARD MEMBER
Trustee or director
–$0
BRANDON COGHURNBOARD MEMBER
Trustee or director
–$0
TANYA DUNLAPSECRETARY
Trustee or director
–$0
BEN FRANKSBOARD MEMBER
Trustee or director
–$0
TRACY JONESBOARD MEMBER
Trustee or director
–$0
WILLIAM MORRISSBOARD MEMBER
Trustee or director
–$0
LEVI PONDERPAST CHAIRMA
Trustee or director
–$0
CONNER RIBBLEBOARD MEMBER
Trustee or director
–$0
MATT WILSONTREASURER
Trustee or director
–$0
LEANNE WRIGHTCHAIRMAN
Trustee or director
–$0
990 for the year ended August 31, 2024: 13 people
NameTitleHours / weekCompensation
LEANNE WRIGHTCHAIRMAN
Trustee or director
2$0
TANYA DUNLAPSECRETARY
Trustee or director
2$0
MATT WILSONTREASURER
Trustee or director
2$0
JEFF ADDISONBOARD MEMBER
Trustee or director
2$0
ALLEN BROWNBOARD MEMBER
Trustee or director
2$0
BRANDON COGBURNBOARD MEMBER
Trustee or director
2$0
KASEY COGGINBOARD MEMBER
Trustee or director
2$0
BEN FRANKSBOARD MEMBER
Trustee or director
2$0
TRACY JONESBOARD MEMBER
Trustee or director
2$0
JOSH MCWILLIAMSBOARD MEMBER
Trustee or director
2$0
WILLIAM MORRISSBOARD MEMBER
Trustee or director
2$0
CONNER RIBBLEBOARD MEMBER
Trustee or director
2$0
LEVI PONDERPAST CHAIRMAN
Trustee or director
2$0
990 for the year ended August 31, 2023: 14 people
NameTitleHours / weekCompensation
LEVI PONDERCHAIRMAN
Trustee or director
2$0
LEANNE WRIGHTVICE CHAIRMAN
Trustee or director
2$0
TANYA DUNLAPSECRETARY
Trustee or director
2$0
MATT WILSONTREASURER
Trustee or director
2$0
JEFF ADDISONBOARD MEMBER
Trustee or director
2$0
ALLEN BROWNBOARD MEMBER
Trustee or director
2$0
BRANDON COGBURNBOARD MEMBER
Trustee or director
2$0
KASEY COGGINBOARD MEMBER
Trustee or director
2$0
BEN FRANKSBOARD MEMBER
Trustee or director
2$0
GREG GILESBOARD MEMBER
Trustee or director
2$0
TRACY JONESBOARD MEMBER
Trustee or director
2$0
JOSH MCWILLIAMSBOARD MEMBER
Trustee or director
2$0
WILLIAM MORRISSBOARD MEMBER
Trustee or director
2$0
CONNER RIBBLEBOARD MEMBER
Trustee or director
2$0

Address and contacts

Address (IRS master file)
1710 MOORES LN, TEXARKANA, TX 75503-1858
Principal officer (990 for 2024)
SANDY VARNER, 1710 MOORES LANE, TEXARKANA, TX 75503
Signed the 990
SANDY VARNER, CEO
Phone
(903) 794-2705
Return prepared by
WILF & HENDERSON PC

Mission

REHABILITATION SERVICES TO THE DISABLED

990 for the year ended August 31, 2025

Program accomplishments

  • THERAPY SERVICES
    Expenses $2,390,087 · revenue $2,149,944

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 August, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025August 31, 2026January 15, 2027Not due yet
2024August 31, 2025January 15, 2026990 on file
2023August 31, 2024January 15, 2025990 on file

IRS record

EIN
71-0259137
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
1988
Accounting year ends
August
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E50Z)
Assets (IRS master file)
$8,293,734
Income (IRS master file)
$4,270,100

Filing history

FormYear endedRevenueExpensesAssetsReturn
990August 2025$4,234,806$3,020,521$8,293,734XML
990August 2024$5,007,898$4,558,746$6,910,594XML
990August 2023$4,422,855$4,250,294$6,442,609XML
990August 2022$4,853,679$4,319,377$6,395,534IRS
990August 2021–––IRS
990August 2020–––IRS
990August 2019–––IRS
990August 2018–––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 71-0259137).

Questions about TEMPLE MEMORIAL PEDIATRIC CENTER INC

What is the EIN of TEMPLE MEMORIAL PEDIATRIC CENTER INC?
The employer identification number (EIN) of TEMPLE MEMORIAL PEDIATRIC CENTER INC is 71-0259137.
Is TEMPLE MEMORIAL PEDIATRIC CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
Are donations to TEMPLE MEMORIAL PEDIATRIC CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does TEMPLE MEMORIAL PEDIATRIC CENTER 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 TEMPLE MEMORIAL PEDIATRIC CENTER INC due?
The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did TEMPLE MEMORIAL PEDIATRIC CENTER INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended August 2025.
Who is the principal officer of TEMPLE MEMORIAL PEDIATRIC CENTER INC?
The 990 for the year ended August 31, 2025 names SANDY VARNER.
Who are the officers and directors of TEMPLE MEMORIAL PEDIATRIC CENTER INC?
The 990 for the year ended August 31, 2025 lists 13 people; 1 received compensation from the organization, the highest $84,141 (SANDY VARNER, CEO).
How much revenue does TEMPLE MEMORIAL PEDIATRIC CENTER INC have?
On its 990 for the year ended August 31, 2025 it reported revenue of $4,234,806, expenses of $3,020,521 and total assets of $8,293,734 at year end.

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