Nonprofit · EIN 75-0879754
LILLIAN M HUDSPETH MEMORIAL HOSPITAL-RANCH
Tax-exempt · SONORA, TX 76950
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $405,954 | $524,108 | -$118,154 | $7,047,498 | $0 | $7,047,498 |
| December 31, 2023 | 990 | $879,566 | $635,437 | $244,129 | $6,626,696 | $1,497 | $6,625,199 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $130,158
- Interest
- $1,907
- Net gain from sales of assets
- $78,078
- Other income
- $132,061
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $41,684
- Disbursements for charitable purposes
- $27,233
Balance sheet and other
- Total assets, start of year
- $6,626,696
- Total assets, end of year
- $7,047,498
- Total liabilities, end of year
- $0
- Net assets, end of year
- $7,047,498
- Fair market value of assets
- $7,882,498
- Qualifying distributions
- $27,233
- Net investment income
- $362,245
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIM POLONIS P O BOX 1642, SONORA, TX 76950 | PRESIDENT | 1 | $0 |
| TOMMY WHITEHEAD P O BOX 1642, SONORA, TX 76950 | TREASURER | 1 | $0 |
| JOHN FRIESS P O BOX 1642, SONORA, TX 76950 | SECRETARY | 1 | $0 |
| BOB BROCKMAN P O BOX 1642, SONORA, TX 76950 | DIRECTOR | 1 | $0 |
| RUSTY GARNER P O BOX 1642, SONORA, TX 76950 | DIRECTOR | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BOB BROCKMAN | DIRECTOR Trustee or director | 1 | $0 |
| JOHN FRIESS | SECRETARY Trustee or director | 1 | $0 |
| RUSTY GARNER | DIRECTOR Trustee or director | 1 | $0 |
| JIM POLONIS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TOMMY WHITEHEAD | TREASURER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1642, SONORA, TX 76950-1642
- Signed the 990-PF
- JIM POL0NIS, PRESIDENT
- Phone
- (325) 650-6676
- Return prepared by
- Johnson & Creekmore PLLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-0879754
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1958
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $7,047,498
- Income (IRS master file)
- $495,440
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $405,954 | $524,108 | $7,047,498 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $879,566 | $635,437 | $6,626,696 | XML |
| 990 | December 2022 | $790,272 | $430,547 | $5,946,435 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 75-0879754).
Questions about LILLIAN M HUDSPETH MEMORIAL HOSPITAL-RANCH
- What is the EIN of LILLIAN M HUDSPETH MEMORIAL HOSPITAL-RANCH?
- The employer identification number (EIN) of LILLIAN M HUDSPETH MEMORIAL HOSPITAL-RANCH is 75-0879754.
- Is LILLIAN M HUDSPETH MEMORIAL HOSPITAL-RANCH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1958.
- Are donations to LILLIAN M HUDSPETH MEMORIAL HOSPITAL-RANCH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LILLIAN M HUDSPETH MEMORIAL HOSPITAL-RANCH file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LILLIAN M HUDSPETH MEMORIAL HOSPITAL-RANCH 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 LILLIAN M HUDSPETH MEMORIAL HOSPITAL-RANCH last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of LILLIAN M HUDSPETH MEMORIAL HOSPITAL-RANCH?
- The 990-PF for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does LILLIAN M HUDSPETH MEMORIAL HOSPITAL-RANCH have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $405,954, expenses of $524,108 and total assets of $7,047,498 at year end.
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