Nonprofit · EIN 74-2570190
HILL COUNTRY MEDICAL MINISTRIES INC
Also known as DBA SAMARITAN HEALTH MINISTRIES
Tax-exempt · CEDAR PARK, TX 78613
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,234,039 | $1,281,306 | -$47,267 | $527,577 | $2,660 | $524,917 |
| December 31, 2023 | 990 | $1,372,015 | $1,517,322 | -$145,307 | $640,559 | $68,375 | $572,184 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $771,713
- of which government grants
- $109,242
- Program service revenue
- $455,300
- Investment income
- $0
- Other revenue
- $7,026
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $90,408
- Other salaries and wages
- $229,113
- Salaries, compensation and benefits (total)
- $349,036
- Professional fundraising fees
- $0
- Occupancy
- $113,786
- Travel
- $919
- Depreciation
- $10,762
- Program services (functional)
- $961,736
- Management and general (functional)
- $319,570
Balance sheet and other
- Total assets, start of year
- $640,559
- Total assets, end of year
- $527,577
- Total liabilities, end of year
- $2,660
- Net assets, end of year
- $524,917
- Land, buildings and equipment
- $251,211
- Net assets without donor restrictions
- $524,917
- Gross receipts
- $1,234,039
- Employees
- 17
- Volunteers
- 35
- Year formed
- 1990
- 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 |
|---|---|---|---|
| JOHN CLARK | EXECUTIVE DI Officer | 40 | $90,408 |
| PATTIE BETHKE | TREASURER Trustee or director, Officer | 1 | $0 |
| DR THAD GILLESPIE DDS | DIRECTOR Trustee or director | 1 | $0 |
| TRACIE JAMES MA LPC | DIRECTOR Trustee or director | 1 | $0 |
| DR RICH WILCOX PHD | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHNNY YAN | CHAIR Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN CLARK | EXECUTIVE DI Highest-paid employee | 40 | $118,000 |
| PATTIE BETHKE | TREASURER Trustee or director, Officer | 1 | $0 |
| DR ALKESH SURA DDS | SECRETARY Trustee or director, Officer | 1 | $0 |
| DR THAD GILLESPIE DDS | DIRECTOR Trustee or director | 1 | $0 |
| TERI EVANS | DIRECTOR Trustee or director | 1 | $0 |
| TRACIE JAMES MA LPC | DIRECTOR Trustee or director | 1 | $0 |
| DR STEVEN K FOSTER MD | DIRECTOR Trustee or director | 1 | $0 |
| ANDREW MARTINEZ | DIRECTOR Trustee or director | 1 | $0 |
| DR RICH WILCOX PHD | CHAIR Trustee or director, Officer | 1 | $0 |
| JOHNNY YAN | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1900 CYPRESS CREEK RD STE 200, CEDAR PARK, TX 78613-3936
- Principal officer (990 for 2024)
- JOHN CLARK, 1900 CYPRESS CREEK 200, CEDAR PARK, TX 78613
- Signed the 990
- JOHN CLARK, EXECUTIVE DIRECTOR
- Phone
- (512) 331-5828
- Website
- HTTP://WWW.THESHM.ORG
- Return prepared by
- LUDWICK MONTGOMERY & STAPP PC
Mission
TO PROVIDE HIGH-QUALITY PATIENT-CENTERED SERVICES THAT SUPPORT HEALTHY LIVING AMONG THE UNINSURED AND THE UNDER-SERVED FAMILIES IN THE GREATER WILLIAMSON COUNTY.
Program accomplishments
- TO PROMOTE HEALTHY LIVING AMONG UNINSURED AND UNDER-SERVED FAMILIES IN THE GREATER WILLIAMSON COUNTY.Expenses $961,736 · revenue $1,234,039
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
- 74-2570190
- 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
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $527,577
- Income (IRS master file)
- $1,234,039
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,234,039 | $1,281,306 | $527,577 | XML |
| 990 | December 2023 | $1,372,015 | $1,517,322 | $640,559 | XML |
| 990 | December 2022 | $1,317,581 | $1,710,349 | $717,491 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | 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 74-2570190).
Questions about HILL COUNTRY MEDICAL MINISTRIES INC
- What is the EIN of HILL COUNTRY MEDICAL MINISTRIES INC?
- The employer identification number (EIN) of HILL COUNTRY MEDICAL MINISTRIES INC is 74-2570190.
- Is HILL COUNTRY MEDICAL MINISTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to HILL COUNTRY MEDICAL MINISTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HILL COUNTRY MEDICAL MINISTRIES 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 HILL COUNTRY MEDICAL MINISTRIES 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 HILL COUNTRY MEDICAL MINISTRIES 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 HILL COUNTRY MEDICAL MINISTRIES INC?
- The 990 for the year ended December 31, 2024 names JOHN CLARK.
- Who are the officers and directors of HILL COUNTRY MEDICAL MINISTRIES INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $90,408 (JOHN CLARK, EXECUTIVE DI).
- How much revenue does HILL COUNTRY MEDICAL MINISTRIES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,234,039, expenses of $1,281,306 and total assets of $527,577 at year end.
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