Nonprofit · EIN 75-1842956
TEXOMA HEALTH FOUNDATION
Tax-exempt · DENISON, TX 75020
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,786,468 | $6,079,968 | -$293,500 | $87,077,264 | $424,002 | $86,653,262 |
| June 30, 2024 | 990 | $9,224,955 | $5,178,422 | $4,046,533 | $82,264,031 | $468,029 | $81,796,002 |
| June 30, 2023 | 990 (amended) | $11,759,493 | $4,608,151 | $7,151,342 | $74,825,750 | $418,281 | $74,407,469 |
| June 30, 2022 | 990 (amended) | $8,927,814 | $4,825,916 | $4,101,898 | $64,637,164 | $482,277 | $64,154,887 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,158,155
- Program service revenue
- $0
- Investment income
- $3,623,972
- Royalties
- $4,341
- Net gain from sales of assets
- $1,507,212
- Other revenue
- $4,341
Expenses
- Grants and similar amounts paid
- $4,234,879
- Compensation of officers, directors and key employees
- $340,597
- Salaries, compensation and benefits (total)
- $860,993
- Professional fundraising fees
- $0
- Accounting fees
- $75,926
- Occupancy
- $37,408
- Depreciation
- $99,881
- Program services (functional)
- $5,302,312
- Management and general (functional)
- $777,656
Balance sheet and other
- Total assets, start of year
- $82,264,031
- Total assets, end of year
- $87,077,264
- Total liabilities, end of year
- $424,002
- Net assets, end of year
- $86,653,262
- Land, buildings and equipment
- $3,566,790
- Publicly traded securities
- $76,565,414
- Net assets without donor restrictions
- $71,055,125
- Net assets with donor restrictions
- $15,598,137
- Gross receipts
- $42,531,067
- Employees
- 11
- Year formed
- 1982
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CYNTHIA M LEMMING | President & CEO Officer | 40 | $253,514 |
| KITTY RICHARDSON | COO Officer | 40 | $87,083 |
| HEATHER BURRAGE | Chair Trustee or director, Officer | 1 | $0 |
| SETH FAIRCHILD | Board Member Trustee or director | 1 | $0 |
| LESLIE MATTHEWS | Board Member Trustee or director | 1 | $0 |
| PAT FLYNN | Board Member Trustee or director | 1 | $0 |
| JOE FALLON JR | Board Member Trustee or director | 1 | $0 |
| DAN LITTLE | Board Member Trustee or director | 1 | $0 |
| CINDY BANKSTON | Board Member Trustee or director | 1 | $0 |
| GINGER NYE | Secretary/Treas Trustee or director, Officer | 1 | $0 |
| DR JEANNINE HATT | Board Member Trustee or director | 1 | $0 |
| ROSALIND LOPEZ MD | Board Member Trustee or director | 1 | $0 |
| JIM WALKER | Board Member Trustee or director | 1 | $0 |
| DANA COKER | BOARD MEMBER Trustee or director | 1 | $0 |
| BARBARA MALONE | Vice Chair Trustee or director, Officer | 1 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRYCE MARTENS | Board Member Trustee or director | 1 | $0 |
| TRACI HOWARD MOORE | Board Member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CYNTHIA M LEMMING | President & CEO Officer | 40 | $242,760 |
| KITTY RICHARDSON | COO Officer | 40 | $104,614 |
| HEATHER BURRAGE | Director Trustee or director | 1 | $0 |
| SETH FAIRCHILD | Director Trustee or director | 1 | $0 |
| LESLIE MATTHEWS | Director Trustee or director | 1 | $0 |
| PAT FLYNN | Vice Chairman Trustee or director, Officer | 1 | $0 |
| JOE FALLON | Chairman Trustee or director, Officer | 1 | $0 |
| DAN LITTLE | Director Trustee or director | 1 | $0 |
| CINDY BANKSTON | Director Trustee or director | 1 | $0 |
| GINGER NYE | Secretary/Treas Trustee or director, Officer | 1 | $0 |
| DR JEANNINE HATT | Director Trustee or director | 1 | $0 |
| TIMOTHY PARKER MD | Director Trustee or director | 1 | $0 |
| JIM WALKER | Imm Past Chair Trustee or director, Officer | 1 | $0 |
| BARBARA MALONE | Director Trustee or director | 1 | $0 |
| BRYCE MARTENS | Director Trustee or director | 1 | $0 |
| BILL WILSON | Director Trustee or director | 1 | $0 |
| TRACI HOWARD MOORE | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CYNTHIA M LEMMING | President & CEO Officer | 40 | $236,440 |
| KITTY RICHARDSON | COO Officer | 40 | $98,735 |
| HEATHER BURRAGE | Director Trustee or director | 1 | $0 |
| SETH FAIRCHILD | Director Trustee or director | 1 | $0 |
| LESLIE MATTHEWS | Director Trustee or director | 1 | $0 |
| PAT FLYNN | Vice Chairman Trustee or director, Officer | 1 | $0 |
| JOE FALLON | Chairman Trustee or director, Officer | 1 | $0 |
| DAN LITTLE | Director Trustee or director | 1 | $0 |
| CINDY BANKSTON | Director Trustee or director | 1 | $0 |
| GINGER NYE | Secretary/Treas Trustee or director, Officer | 1 | $0 |
| DR JEANNINE HATT | Director Trustee or director | 1 | $0 |
| TIMOTHY PARKER MD | Director Trustee or director | 1 | $0 |
| JIM WALKER | Imm Past Chair Trustee or director, Officer | 1 | $0 |
| BARBARA MALONE | Director Trustee or director | 1 | $0 |
| BRYCE MARTENS | Director Trustee or director | 1 | $0 |
| BILL WILSON | Director Trustee or director | 1 | $0 |
| TRACI HOWARD MOORE | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2022: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CYNTHIA M LEMMING | President & CEO Officer | 40 | $215,888 |
| KITTY RICHARDSON | COO Officer | 40 | $97,049 |
| HEATHER BURRAGE | Director Trustee or director | 1 | $0 |
| SETH FAIRCHILD | Director Trustee or director | 1 | $0 |
| LESLIE MATTHEWS | Director Trustee or director | 1 | $0 |
| PAT FLYNN | Vice Chairman Trustee or director, Officer | 1 | $0 |
| JOE FALLON | Chairman Trustee or director, Officer | 1 | $0 |
| DAN LITTLE | Director Trustee or director | 1 | $0 |
| CINDY BANKSTON | Director Trustee or director | 1 | $0 |
| GINGER NYE | Secretary/Treas Trustee or director, Officer | 1 | $0 |
| DR JEANNINE HATT | Director Trustee or director | 1 | $0 |
| TIMOTHY PARKER MD | Director Trustee or director | 1 | $0 |
| JIM WALKER | Imm Past Chair Trustee or director, Officer | 1 | $0 |
| HERMAN RINGLER | Director Trustee or director | 1 | $0 |
| BARBARA MALONE | Director Trustee or director | 1 | $0 |
| BRYCE MARTENS | Director Trustee or director | 1 | $0 |
| BILL WILSON | Director Trustee or director | 1 | $0 |
| TRACI HOWARD MOORE | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 5036 REBA DR, DENISON, TX 75020-8054
- Principal officer (990 for 2024)
- CYNTHIA M LEMMING, 5036 REBA DRIVE, DENISON, TX 75020
- Signed the 990
- CYNTHIA M LEMMING, President & CEO
- Phone
- (903) 337-0755
- Return prepared by
- McClanahan and Holmes LLP CPA
Mission
TO IMPROVE THE HEALTH AND WELL-BEING OF OUR NEIGHBORS IN THE COMMUNITIES THAT WE SERVE IN OKLAHOMA AND TEXAS.
Program accomplishments
- TEXOMA COMMUNITY FOUNDATION IS A PUBLICLY SUPPORTED ORGANIZATION THAT MAKES DONATIONS AND GRANTS TO QUALIFYING ENTITIES TO PROMOTE, DIRECTLY OR INDIRECTLY, THE HEALTH OF INDIVIDUALS RESIDING IN GRAYSON AND FANNIN COUNTIES OF NORTHERN TEXAS AND BRYAN AND MARSHALL COUNTIES OF SOUTHERN OKLAHOMA.Expenses $5,302,312 · grants $4,234,879
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 75-1842956
- 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
- 1983
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E22)
- Assets (IRS master file)
- $87,077,264
- Income (IRS master file)
- $42,531,067
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,786,468 | $6,079,968 | $87,077,264 | IRS |
| 990 | June 2024 | $9,224,955 | $5,178,422 | $82,264,031 | XML |
| 990 | June 2023 | $11,759,493 | $4,608,151 | $74,825,750 | XML |
| 990 | June 2022 | $8,927,814 | $4,825,916 | $64,637,164 | XML |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 75-1842956).
Questions about TEXOMA HEALTH FOUNDATION
- What is the EIN of TEXOMA HEALTH FOUNDATION?
- The employer identification number (EIN) of TEXOMA HEALTH FOUNDATION is 75-1842956.
- Is TEXOMA HEALTH FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to TEXOMA HEALTH FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TEXOMA HEALTH 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 TEXOMA HEALTH FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TEXOMA HEALTH FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of TEXOMA HEALTH FOUNDATION?
- The 990 for the year ended June 30, 2025 names CYNTHIA M LEMMING.
- Who are the officers and directors of TEXOMA HEALTH FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 17 people; 2 received compensation from the organization, the highest $253,514 (CYNTHIA M LEMMING, President & CEO).
- How much revenue does TEXOMA HEALTH FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,786,468, expenses of $6,079,968 and total assets of $87,077,264 at year end.
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- TEXOMA MEDICAL CENTER INC EIN 75-2128961 · last filed 990 for 2025
- TEXOMA BEHAVIORAL HEALTH LEADERSHIP TEAM EIN 82-5497316 · last filed 990 for 2024
- NEXT LEVEL CENTER EIN 99-3892955 · last filed 990-N for 2024
- GRAYSON COUNTY COLLEGE FOUNDATION INC EIN 75-2436355 · last filed 990 for 2025
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- DENISON INDUSTRIAL DEVELOPMENT COMPANY EIN 75-1186381 · last filed 990 for 2025
- OAKRIDGE-SOUTH GALE WATER SUPPLY CORPORATION EIN 75-1291842 · last filed 990 for 2024