Nonprofit · EIN 71-0922920
FISHER COUNTY HEALTH CARE DEVELOPMENT CORP
Tax-exempt · ROTAN, TX 79546
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $994,568 | $1,035,735 | -$41,167 | $866,156 | $652,788 | $213,368 |
| December 31, 2023 | 990 | $969,287 | $885,744 | $83,543 | $916,951 | $662,416 | $254,535 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $389,044
- of which government grants
- $389,044
- Program service revenue
- $593,745
- Investment income
- $7,991
- Other revenue
- $3,788
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $424,132
- Salaries, compensation and benefits (total)
- $580,683
- Professional fundraising fees
- $0
- Occupancy
- $34,694
- Travel
- $92
- Depreciation
- $55,391
- Program services (functional)
- $987,320
- Management and general (functional)
- $48,415
Balance sheet and other
- Total assets, start of year
- $916,951
- Total assets, end of year
- $866,156
- Total liabilities, end of year
- $652,788
- Net assets, end of year
- $213,368
- Land, buildings and equipment
- $757,944
- Net assets without donor restrictions
- $213,368
- Gross receipts
- $994,568
- Employees
- 25
- Volunteers
- 5
- Year formed
- 2002
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT POSEY | BOARD PRESIDENT Trustee or director, Officer | 1 | $0 |
| VICK BURK | BOARD VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| JESSICA CHAVIRA | DIRECTOR Trustee or director | 1 | $0 |
| JIM GRUBEN | DIRECTOR Trustee or director | 1 | $0 |
| KOEN MCKIMMEY | DIRECTOR Trustee or director | 1 | $0 |
| CALEB WHITE | CFO Officer | 12 | $0 |
| CAREY LEANNE MARTINEZ | CEO Officer | 8 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT POSEY | BOARD PRESIDENT Trustee or director, Officer | 1 | $0 |
| VICK BURK | BOARD VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| JESSICA CHAVIRA | DIRECTOR Trustee or director | 1 | $0 |
| JIM GRUBEN | DIRECTOR Trustee or director | 1 | $0 |
| KOEN MCKIMMEY | DIRECTOR Trustee or director | 1 | $0 |
| CALEB WHITE | CFO Officer | 12 | $0 |
| CAREY LEANNE MARTINEZ | CEO Officer | 8 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX F, ROTAN, TX 79546-0485
- In care of
- % CALEB WHITE CFO
- Principal officer (990 for 2024)
- CAREY LEANNE MARTINEZ, DRAWER F, ROTAN, TX 795466918
- Signed the 990
- CALEB WHITE, CEO
- Phone
- (325) 735-2256
- Return prepared by
- Forvis Mazars LLP
Mission
TO SUPPORT THE MISSION OF PROMOTING AND FACILITATING QUALITY HEALTH CARE FACILITIES AND HEALTH AND HUMAN SERVICES PROGRAMS, SUCH AS ASSISTED LIVING, PRIMARY HEALTH CARE, AND STATE AND FEDERAL HEALTH CARE EDUCATION GRANT PROGRAMS, IN FISHER COUNTY AND SURROUNDING AREAS.
Program accomplishments
- ASSISTED LIVING - OPERATED A FREE STANDING, 14 UNIT ASSISTED LIVING FACILITY THAT IS FULLY OPERATIONAL, HOUSING RESIDENTS, AND ASSISTING IN THEIR DAILY NEEDS. 14 RESIDENTS WERE HELPED DURING 2024.Expenses $940,110 · revenue $597,533
- GRANT DEPARTMENT - DEPARTMENT WITHIN THE FISHER COUNTY HEALTH CARE DEVELOPMENT CORP THAT SEEKS AND WRITES GRANT APPLICATIONS FOR BOTH THE ORGANIZATION AND THE FISHER COUNTY HOSPITAL DISTRICT. THE DISTRICT FULLY SUBSIDIZES THE ORGANIZATION FOR THE SALARIES AND BENEFITS OF THIS DEPARTMENT.Expenses $47,210
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
- 71-0922920
- 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
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P75)
- Assets (IRS master file)
- $866,156
- Income (IRS master file)
- $994,568
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $994,568 | $1,035,735 | $866,156 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $969,287 | $885,744 | $916,951 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $837,653 | $818,465 | $859,804 | 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 2019 | – | – | – | IRS |
| 990 | December 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 71-0922920).
Questions about FISHER COUNTY HEALTH CARE DEVELOPMENT CORP
- What is the EIN of FISHER COUNTY HEALTH CARE DEVELOPMENT CORP?
- The employer identification number (EIN) of FISHER COUNTY HEALTH CARE DEVELOPMENT CORP is 71-0922920.
- Is FISHER COUNTY HEALTH CARE DEVELOPMENT CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to FISHER COUNTY HEALTH CARE DEVELOPMENT CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FISHER COUNTY HEALTH CARE DEVELOPMENT CORP 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 FISHER COUNTY HEALTH CARE DEVELOPMENT CORP 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 FISHER COUNTY HEALTH CARE DEVELOPMENT CORP 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 FISHER COUNTY HEALTH CARE DEVELOPMENT CORP?
- The 990 for the year ended December 31, 2024 names CAREY LEANNE MARTINEZ.
- Who are the officers and directors of FISHER COUNTY HEALTH CARE DEVELOPMENT CORP?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does FISHER COUNTY HEALTH CARE DEVELOPMENT CORP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $994,568, expenses of $1,035,735 and total assets of $866,156 at year end.
Other nonprofits in ROTAN
- UNITED FRIENDS OF FISHER COUNTY INC EIN 31-1553007 · last filed 990-N for 2025
- ROTAN DEVELOPMENT CORPORATION INC EIN 75-2407603 · last filed 990 for 2024
- FISHER COUNTY FARM BUREAU EIN 75-0839801 · last filed 990-EZ for 2025
- HOBBS CEMETERY ASSOICATION INC EIN 99-2916213 · last filed 990-N for 2025
- NATIONAL SOCIETY OF THE DAUGHTERS OF THE AMERICAN REVOLUTION EIN 23-7264429 · last filed 990-N for 2025
- DELTA KAPPA GAMMA SOCIETY INTERNATIONAL EIN 75-6053643 · last filed 990-N for 2024