Nonprofit · EIN 74-2567495
TEXAS ORGANIZATION OF RURAL & COMMUNITY HOSPITALS
Tax-exempt · ROUND ROCK, TX 78664
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $8,870,084 | $7,475,267 | $1,394,817 | $11,781,608 | $446,691 | $11,334,917 |
| December 31, 2024 | 990 | $6,123,259 | $4,324,405 | $1,798,854 | $10,217,730 | $277,630 | $9,940,100 |
| December 31, 2023 | 990 | $5,889,094 | $3,992,304 | $1,896,790 | $9,049,509 | $827,747 | $8,221,762 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $3,590,945
- of which government grants
- $3,560,945
- Program service revenue
- $4,427,067
- Investment income
- $852,072
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $645,755
- Other salaries and wages
- $502,193
- Salaries, compensation and benefits (total)
- $1,312,646
- Professional fundraising fees
- $0
- Legal fees
- $91,341
- Accounting fees
- $19,341
- Travel
- $69,351
- Depreciation
- $34,828
Balance sheet and other
- Total assets, start of year
- $10,217,730
- Total assets, end of year
- $11,781,608
- Total liabilities, end of year
- $446,691
- Net assets, end of year
- $11,334,917
- Land, buildings and equipment
- $432,322
- Net assets without donor restrictions
- $9,492,819
- Net assets with donor restrictions
- $1,842,098
- Gross unrelated business income
- $18,000
- Gross receipts
- $8,870,084
- Employees
- 9
- Volunteers
- 50
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN HENDERSON | President & CEO Trustee or director, Officer | 40 | $0 |
| QUANG NGO | Executive Dir. Trustee or director, Officer | 40 | $0 |
| CHRISTY FRANCIS | Chairman Trustee or director, Officer | 1 | $0 |
| ADAM WILLMAN | Director Trustee or director | 1 | $0 |
| JEFF TURNER | Director Trustee or director | 1 | $0 |
| MIKE HUFF | Director Trustee or director | 1 | $0 |
| REBECCA MCCAIN | Director Trustee or director | 1 | $0 |
| LORENZO SERRANO | Director Trustee or director | 1 | $0 |
| JOHN GRAVES | Director Trustee or director | 1 | $0 |
| TERRY SCOGGIN | Director Trustee or director | 1 | $0 |
| BRIAN ROLAND | Director Trustee or director | 1 | $0 |
| JASON WREN | Director Trustee or director | 1 | $0 |
| JEFF BARHHART | Director Trustee or director | 1 | $0 |
| DAVID BYROM | Director Trustee or director | 1 | $0 |
| ROBBIE DEWBERRY | Director Trustee or director | 1 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LYNN FALCONE | Director Trustee or director | 1 | $0 |
| TOM NORDWICK | Director Trustee or director | 1 | $0 |
| RUSSELL BACUS | Director Trustee or director | 1 | $0 |
| JONATHAN BAILEY | Director Trustee or director | 1 | $0 |
| JANICE SIMONS | Director Trustee or director | 1 | $0 |
| CARRIE RUIZ | DIR-OPERATIONS Officer | 40 | $0 |
990 for the year ended December 31, 2024: 21 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN HENDERSON | President & CEO Trustee or director, Officer | 40 | $384,074 |
| QUANG NGO | Executive Dir. Trustee or director, Officer | 40 | $264,273 |
| CHRISTY FRANCIS | Chairman Trustee or director, Officer | 1 | $0 |
| ADAM WILLMAN | Director Trustee or director | 1 | $0 |
| JEFF TURNER | Director Trustee or director | 1 | $0 |
| MIKE HUFF | Director Trustee or director | 1 | $0 |
| REBECCA MCCAIN | Director Trustee or director | 1 | $0 |
| LORENZO SERRANO | Director Trustee or director | 1 | $0 |
| JOHN GRAVES | Director Trustee or director | 1 | $0 |
| TERRY SCOGGIN | Director Trustee or director | 1 | $0 |
| BRIAN ROLAND | Director Trustee or director | 1 | $0 |
| JASON WREN | Director Trustee or director | 1 | $0 |
| JEFF BARHHART | Director Trustee or director | 1 | $0 |
| DAVID BYROM | Director Trustee or director | 1 | $0 |
| ROBBIE DEWBERRY | Director Trustee or director | 1 | $0 |
| LYNN FALCONE | Director Trustee or director | 1 | $0 |
| TOM NORDWICK | Director Trustee or director | 1 | $0 |
| RUSSELL BACUS | Director Trustee or director | 1 | $0 |
| JONATHAN BAILEY | Director Trustee or director | 1 | $0 |
| JANICE SIMONS | Director Trustee or director | 1 | $0 |
| CARRIE RUIZ | DIR-OPERATIONS Officer | 40 | $0 |
990 for the year ended December 31, 2023: 21 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN HENDERSON | President & CEO Trustee or director, Officer | 40 | $364,470 |
| QUANG NGO | Executive Dir. Trustee or director, Officer | 40 | $257,735 |
| CHRISTY FRANCIS | Chairman Trustee or director, Officer | 1 | $0 |
| ADAM WILLMAN | Director Trustee or director | 1 | $0 |
| JEFF TURNER | Director Trustee or director | 1 | $0 |
| MIKE HUFF | Director Trustee or director | 1 | $0 |
| REBECCA MCCAIN | Director Trustee or director | 1 | $0 |
| LORENZO SERRANO | Director Trustee or director | 1 | $0 |
| JOHN GRAVES | Director Trustee or director | 1 | $0 |
| TERRY SCOGGIN | Director Trustee or director | 1 | $0 |
| BRIAN ROLAND | Director Trustee or director | 1 | $0 |
| JASON WREN | Director Trustee or director | 1 | $0 |
| JEFF BARHHART | Director Trustee or director | 1 | $0 |
| DAVID BYROM | Director Trustee or director | 1 | $0 |
| ROBBIE DEWBERRY | Director Trustee or director | 1 | $0 |
| LYNN FALCONE | Director Trustee or director | 1 | $0 |
| TOM NORDWICK | Director Trustee or director | 1 | $0 |
| RUSSELL BACUS | Director Trustee or director | 1 | $0 |
| JONATHAN BAILEY | Director Trustee or director | 1 | $0 |
| JANICE SIMONS | Director Trustee or director | 1 | $0 |
| CARRIE RUIZ | DIR-OPERATIONS Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 3309 FOREST CREEK DR UNIT 305, ROUND ROCK, TX 78664-6168
- In care of
- % JOHN M HENDERSON
- Signed the 990
- JOHN HENDERSON, CEO
- Return prepared by
- Foster Lambert & Foard LLC
Mission
TO SUPPORT THE STATE'S RURAL AND COMMUNITY HOSPITALS. THE ORGANIZATION ADDRESES THE SPECIAL NEDS, INTERESTS, AND ISSUES AFFECTING THEIR ABILITY TO PROVIDE HEALTHCARE SERVICES TO THE PUBLIC.
Program accomplishments
- THE TEXAS ORGANIZATION OF RURAL AND COMMUNITY HOSPITALS IS ESTABLISHED TO SUPPORT THE STATE'S RURAL AND COMMUNITY HOSPITALS. THE ORGANIZATION ADRESSES THE SPECIAL NEEDS, INTERESTS AND ISSUES AFFECTING THEIR ABILITY TO PROVIDE HEALTHCARE SERVICES TO THE PUBLIC AND THE COMMUNIITES THEY SERVE. THE PROGRAMS AND SERVCES ASSIST THE HOSPITALS IN ACHIEVING OPERATIONAL, PRODUCTION, QUALITY IMPROVEMENTS, AND EXPENSE REDUCTION AND REVENUE ENHANCEMENTS.
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 | 990 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
- 74-2567495
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $11,781,608
- Income (IRS master file)
- $8,870,084
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $8,870,084 | $7,475,267 | $11,781,608 | XML |
| 990 | December 2024 | $6,123,259 | $4,324,405 | $10,217,730 | XML |
| 990 | December 2023 | $5,889,094 | $3,992,304 | $9,049,509 | XML |
| 990 | December 2022 | $3,283,140 | $3,047,790 | $6,874,396 | 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 74-2567495).
Questions about TEXAS ORGANIZATION OF RURAL & COMMUNITY HOSPITALS
- What is the EIN of TEXAS ORGANIZATION OF RURAL & COMMUNITY HOSPITALS?
- The employer identification number (EIN) of TEXAS ORGANIZATION OF RURAL & COMMUNITY HOSPITALS is 74-2567495.
- Is TEXAS ORGANIZATION OF RURAL & COMMUNITY HOSPITALS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1991.
- Are donations to TEXAS ORGANIZATION OF RURAL & COMMUNITY HOSPITALS tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does TEXAS ORGANIZATION OF RURAL & COMMUNITY HOSPITALS 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 ORGANIZATION OF RURAL & COMMUNITY HOSPITALS due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TEXAS ORGANIZATION OF RURAL & COMMUNITY HOSPITALS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of TEXAS ORGANIZATION OF RURAL & COMMUNITY HOSPITALS?
- The 990 for the year ended December 31, 2025 lists 21 people; 0 received compensation from the organization.
- How much revenue does TEXAS ORGANIZATION OF RURAL & COMMUNITY HOSPITALS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $8,870,084, expenses of $7,475,267 and total assets of $11,781,608 at year end.
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