Nonprofit · EIN 74-2528180
CORYELL MEMORIAL HOSPITAL FOUNDATION
Tax-exempt · GATESVILLE, TX 76528
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $6,890,588 | $1,850,553 | $5,040,035 | $16,344,666 | $2,683,521 | $13,661,145 |
| December 31, 2023 | 990 | $2,450,596 | $2,194,347 | $256,249 | $10,112,656 | $2,385,591 | $7,727,065 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $5,152,550
- Program service revenue
- $1,355,753
- Investment income
- $40,599
- Net rental income
- $341,686
- Other revenue
- $341,686
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $703,853
- Salaries, compensation and benefits (total)
- $876,505
- Professional fundraising fees
- $0
- Occupancy
- $16,061
- Travel
- $574
- Depreciation
- $26,441
- Program services (functional)
- $1,850,553
Balance sheet and other
- Total assets, start of year
- $10,112,656
- Total assets, end of year
- $16,344,666
- Total liabilities, end of year
- $2,683,521
- Net assets, end of year
- $13,661,145
- Land, buildings and equipment
- $2,464,414
- Net assets without donor restrictions
- $13,661,145
- Gross receipts
- $6,890,588
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1976
- 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 |
|---|---|---|---|
| WB MAPLES | Sectretary/Treasurer Trustee or director | 1 | $0 |
| GARY CHUMLEY | DIRECTOR Trustee or director | 1 | $0 |
| RONNIE SULLINS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TD MAYNORD MD | DIRECTOR Trustee or director | 1 | $0 |
| DAVID BYROM | DIRECTOR Trustee or director | 1 | $0 |
| KEN POSTON | Vice President Trustee or director, Officer | 1 | $0 |
| CLAY MCLELLAN | DIRECTOR Trustee or director | 1 | $0 |
| MARY JANE ZIEGLER | DIRECTOR Trustee or director | 1 | $0 |
| JOHN LEE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WB MAPLES | DIRECTOR Trustee or director | 1 | $0 |
| GARY CHUMLEY | DIRECTOR Trustee or director | 1 | $0 |
| RONNIE SULLINS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TD MAYNORD MD | DIRECTOR Trustee or director | 1 | $0 |
| DAVID BYROM | DIRECTOR Trustee or director | 1 | $0 |
| KEN POSTON | TREASURER Trustee or director, Officer | 1 | $0 |
| CLAY MCLELLAN | DIRECTOR Trustee or director | 1 | $0 |
| MARY JANE ZIEGLER | DIRECTOR Trustee or director | 1 | $0 |
| JOHN LEE | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1507 W MAIN ST, GATESVILLE, TX 76528-1024
- Principal officer (990 for 2024)
- Ronnie Sullins, 1507 WEST MAIN STREET, GATESVILLE, TX 76528
- Signed the 990
- Ken Poston, Vice President
- Phone
- (254) 248-6301
- Return prepared by
- D & CO LLP
Mission
The foundation's mission is to receive and maintian a fund or funds of real or personal property, or both, and subject to the restrictions and limitations hereinafter set forth, to use and apply the whole or any part of the income there from and the principal thereof exclusively for charitable, scientific, education, or medical services in Gatesville, Coryell County, Texas.
Program accomplishments
- Expenses incurred in support of Coryell Health.Expenses $1,850,553 · revenue $1,355,753
- Dialysis services provided.
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
- 74-2528180
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $16,344,666
- Income (IRS master file)
- $6,890,588
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $6,890,588 | $1,850,553 | $16,344,666 | XML |
| 990 | December 2023 | $2,450,596 | $2,194,347 | $10,112,656 | XML |
| 990 | December 2022 | $722,691 | $363,871 | $8,278,023 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 74-2528180).
Questions about CORYELL MEMORIAL HOSPITAL FOUNDATION
- What is the EIN of CORYELL MEMORIAL HOSPITAL FOUNDATION?
- The employer identification number (EIN) of CORYELL MEMORIAL HOSPITAL FOUNDATION is 74-2528180.
- Is CORYELL MEMORIAL HOSPITAL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to CORYELL MEMORIAL HOSPITAL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does CORYELL MEMORIAL HOSPITAL FOUNDATION 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 CORYELL MEMORIAL HOSPITAL FOUNDATION 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 CORYELL MEMORIAL HOSPITAL FOUNDATION 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 CORYELL MEMORIAL HOSPITAL FOUNDATION?
- The 990 for the year ended December 31, 2024 names Ronnie Sullins.
- Who are the officers and directors of CORYELL MEMORIAL HOSPITAL FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does CORYELL MEMORIAL HOSPITAL FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $6,890,588, expenses of $1,850,553 and total assets of $16,344,666 at year end.
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