Nonprofit · EIN 75-2771569
MOTHER FRANCES HOSPITAL-WINNSBORO
Tax-exempt · IRVING, TX 75039
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $21,446,830 | $21,109,996 | $336,834 | $13,128,280 | $2,368,885 | $10,759,395 |
| June 30, 2024 | 990 | $25,342,571 | $22,630,808 | $2,711,763 | $13,477,214 | $2,378,970 | $11,098,244 |
| June 30, 2023 | 990 | $24,631,062 | $21,439,412 | $3,191,650 | $11,223,099 | $2,531,865 | $8,691,234 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $21,060,013
- Investment income
- $0
- Other revenue
- $386,817
Expenses
- Grants and similar amounts paid
- $22,749
- Other salaries and wages
- $7,065,188
- Salaries, compensation and benefits (total)
- $8,748,077
- Professional fundraising fees
- $0
- Legal fees
- $533
- Occupancy
- $714,671
- Travel
- $27,465
- Depreciation
- $824,677
- Program services (functional)
- $17,015,213
- Management and general (functional)
- $4,086,655
- Fundraising (functional)
- $8,128
Balance sheet and other
- Total assets, start of year
- $13,477,214
- Total assets, end of year
- $13,128,280
- Total liabilities, end of year
- $2,368,885
- Net assets, end of year
- $10,759,395
- Land, buildings and equipment
- $10,165,282
- Net assets without donor restrictions
- $10,759,395
- Gross receipts
- $21,446,830
- Employees
- 0
- Volunteers
- 4
- Year formed
- 1985
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Jeffrey Puckett | Director (TERM 12/24) Trustee or director | 13 | $0 | $6,823,352 | $56,703 |
| Chris Glenney | Director/CHAIRPERSON (EFF 1/25) Trustee or director, Officer | 20 | $0 | $1,661,685 | $88,961 |
| Steve Keuer MD | Director Trustee or director | 10 | $0 | $1,383,326 | $63,590 |
| Mark Anderson MD | Director Trustee or director | 11 | $0 | $942,905 | $101,941 |
| Jaclynn Harrison | TREASURER/NETX/NLA HEALTH SYSTEM CHIEF FINANCIAL OFFICER Officer | 10 | $0 | $778,681 | $41,355 |
| Andria Cardinalli-Stein MD | Director (TERM 12/24) Trustee or director | 8 | $0 | $493,316 | $16,049 |
| Eric Garrison | CHIEF FINANCIAL OFFICER Officer | 10 | $0 | $464,765 | $17,520 |
| Paul Harvey | President ex-officio w/vote Trustee or director, Officer | 6 | $0 | $376,058 | $57,423 |
| Sister Rosanne Popp MD | Director Trustee or director | 4 | $0 | $262,179 | $7,720 |
| Brian Allgaier MD | DIRECTOR/CHIEFF OF STAFF (TERM 12/20) Former | 0 | $0 | $136,875 | $12,133 |
| Janna Garcia-Chapa | Corporate Secretary (TERM 09/24) Officer | 20 | $0 | $71,074 | $1,509 |
| Sonia Acosta | Corporate Secretary (EFF 10/24) Officer | 20 | $0 | $25,472 | $170 |
| Bill Chen PhD | Director (TERM 12/24) Trustee or director | 4 | $0 | $17,823 | $0 |
| Shannon Dacus | Director/Chairperson TERM (12/24) Trustee or director, Officer | 11 | $0 | $0 | $0 |
| Dick Stone | Director (TERM 12/24) Trustee or director | 10 | $0 | $0 | $0 |
10 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Fred Harris Jr | Director (TERM 12/24) Trustee or director | 10 | $0 |
| Jean Coleman | Director (TERM 12/24) Trustee or director | 8 | $0 |
| Jeb Jones | Director Trustee or director | 10 | $0 |
| Joe Bob Burgin | Director (TERM 12/24) Trustee or director | 10 | $0 |
| Michael Hallum | Director (TERM 12/24) Trustee or director | 4 | $0 |
| Preston Smith | Director (TERM 12/24) Trustee or director | 11 | $0 |
| Randy Childress | Director (TERM 12/24) Trustee or director | 4 | $0 |
| Sister Guadalupe Ruiz | Director (TERM 12/24) Trustee or director | 4 | $0 |
| Sister Rita Fanning | Director Trustee or director | 2 | $0 |
| Sonja Yates Hubbard | Director (TERM 12/24) Trustee or director | 8 | $0 |
990 for the year ended June 30, 2024: 24 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Jeffrey Puckett | Director Trustee or director | 13 | $0 | $8,785,568 | $100,417 |
| Chris Glenney | Director Trustee or director | 20 | $0 | $1,499,959 | $290,217 |
| Steve Keuer MD | Director Trustee or director | 10 | $0 | $1,281,567 | $254,184 |
| Mark Anderson MD | Director Trustee or director | 11 | $0 | $933,072 | $79,472 |
| Brian Allgaier MD | DIR/CHI. OF STAFF (TERM 12/20) Former | 0 | $0 | $553,648 | $78,814 |
| Andria Cardinalli-Stein MD | Director Trustee or director | 8 | $0 | $479,399 | $35,701 |
| Paul Harvey | President ex-officio w/vote Trustee or director, Officer | 6 | $0 | $367,796 | $66,726 |
| Eric Garrison | CFO Officer | 10 | $0 | $267,643 | $46,592 |
| Sister Rosanne Popp MD | Director Trustee or director | 4 | $0 | $248,191 | $3,185 |
| Amanda Smith | Corporate Secretary (TERM 03/24) Officer | 20 | $0 | $55,166 | $11,031 |
| Bill Chen PhD | Director Trustee or director | 4 | $0 | $22,661 | $0 |
| Shannon Dacus | Director / Chairperson Trustee or director, Officer | 11 | $0 | $0 | $0 |
| Dick Stone | Director Trustee or director | 10 | $0 | $0 | $0 |
| Fred Harris Jr | Director Trustee or director | 10 | $0 | $0 | $0 |
| Jean Coleman | Director Trustee or director | 8 | $0 | $0 | $0 |
| Jeb Jones | Director Trustee or director | 10 | $0 | $0 | $0 |
| Joe Bob Burgin | Director Trustee or director | 10 | $0 | $0 | $0 |
| Michael Hallum | Director Trustee or director | 4 | $0 | $0 | $0 |
| Preston Smith | Director Trustee or director | 11 | $0 | $0 | $0 |
| Randy Childress | Director Trustee or director | 4 | $0 | $0 | $0 |
| Sister Guadalupe Ruiz | Director Trustee or director | 4 | $0 | $0 | $0 |
| Sister Rita Fanning | Director Trustee or director | 2 | $0 | $0 | $0 |
| Sonja Yates Hubbard | Director Trustee or director | 8 | $0 | $0 | $0 |
| Janna Garcia-Chapa | Corporate Secretary (EFF 03/24) Officer | 20 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 26 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JEFF PUCKETT | DIRECTOR Trustee or director | 13 | $0 | $6,548,766 | $2,426,509 |
| Chris GLENNEY | BOARD DIRECTOR Trustee or director | 20 | $0 | $1,403,929 | $446,039 |
| Steve Keuer MD | DIRECTOR Trustee or director | 10 | $0 | $1,293,583 | $226,672 |
| Mark Anderson MD | BOARD DIRECTOR Trustee or director | 11 | $0 | $933,102 | $271,882 |
| Scott Smith MD | Former Director (Term 11/21) Former | 0 | $0 | $621,000 | $23,620 |
| Brian Allgaier MD | DIR/CHI. OF STAFF (TERM 12/20) Former | 0 | $0 | $524,434 | $50,892 |
| Andria Cardinalli-Stein MD | DIRECTOR Trustee or director | 8 | $0 | $476,507 | $12,200 |
| Paul Harvey | BOARD DIRECTOR Trustee or director, Officer | 6 | $0 | $361,082 | $31,214 |
| ERIC GARRISON | CFO Officer | 40 | $0 | $220,283 | $14,652 |
| Sister Rosanne Popp | DIRECTOR Trustee or director | 4 | $0 | $231,978 | $2,672 |
| SHELLY JOHNSON | DIRECTOR/SECRETARY (TERM 8/17) Former | 0 | $0 | $76,512 | $30,323 |
| Amanda Smith | Corporate Secretary Officer | 20 | $0 | $48,820 | $10,141 |
| Bill Chen PhD | DIRECTOR Trustee or director | 1 | $0 | $19,699 | $0 |
| Shannon Dacus | DIRECTOR/CHAIRPERSON Trustee or director, Officer | 11 | $0 | $0 | $0 |
| Dick Stone | DIRECTOR Trustee or director | 10 | $0 | $0 | $0 |
| Fred Harris Jr | DIRECTOR Trustee or director | 10 | $0 | $0 | $0 |
| Jean Coleman | DIRECTOR Trustee or director | 8 | $0 | $0 | $0 |
| Jeb Jones | DIRECTOR Trustee or director | 10 | $0 | $0 | $0 |
| Joe Bob Burgin | BOARD DIRECTOR Trustee or director | 10 | $0 | $0 | $0 |
| Joe Bob Joyce | Director (Term 12/22) Trustee or director | 0 | $0 | $0 | $0 |
| Michael Hallum | DIRECTOR Trustee or director | 4 | $0 | $0 | $0 |
| Preston Smith | DIRECTOR Trustee or director | 11 | $0 | $0 | $0 |
| Randy Childress | DIRECTOR Trustee or director | 4 | $0 | $0 | $0 |
| Sister Guadalupe Ruiz | DIRECTOR Trustee or director | 4 | $0 | $0 | $0 |
| Sister Rita Fanning | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| Sonja Yates Hubbard | DIRECTOR Trustee or director | 8 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5101 N O CONNOR BLVD, IRVING, TX 75039-5714
- In care of
- % LEE SONNE
- Principal officer (990 for 2024)
- PAUL HARVEY, 5101 N OConnor Blvd, IRVING, TX 75039
- Signed the 990
- PAUL HARVEY, PRESIDENT
- Phone
- (903) 606-5639
- Return prepared by
- ERNST & YOUNG US LLP
Mission
SEE SCHEDULE O
Program accomplishments
- SEE SCHEDULE OExpenses $8,183,998 · revenue $7,044,108
- SEE SCHEDULE OExpenses $7,920,066 · revenue $10,559,220
- SEE SCHEDULE OExpenses $730,012 · revenue $3,456,685
- MOTHER FRANCES HOSPITAL - WINNSBORO ALSO UNDERTOOK ADDITIONAL ACTIVITIES OF COMPARABLE IMPORTANCE, INCLUDING THOSE CONDUCTED WITH VOLUNTEER LABOR OR SMALLER IN TERMS OF EXPENSES RELATED TO THE POOR & UNDESERVED AND BROADER COMMUNITY. POOR & UNDESERVED: EXPENSES OF $18,300 BROADER COMMUNITY: EXPENSES OF $162,837 ADDITIONAL GRANTS: $22,749Expenses $181,137 · grants $22,749
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
- 75-2771569
- 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
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E20)
- Assets (IRS master file)
- $13,128,280
- Income (IRS master file)
- $21,446,830
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $21,446,830 | $21,109,996 | $13,128,280 | IRS |
| 990 | June 2024 | $25,342,571 | $22,630,808 | $13,477,214 | IRS |
| 990 | June 2023 | $24,631,062 | $21,439,412 | $11,223,099 | XML |
| 990 | June 2022 | $26,554,064 | $23,114,303 | $10,628,370 | IRS |
| 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 75-2771569).
Questions about MOTHER FRANCES HOSPITAL-WINNSBORO
- What is the EIN of MOTHER FRANCES HOSPITAL-WINNSBORO?
- The employer identification number (EIN) of MOTHER FRANCES HOSPITAL-WINNSBORO is 75-2771569.
- Is MOTHER FRANCES HOSPITAL-WINNSBORO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to MOTHER FRANCES HOSPITAL-WINNSBORO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOTHER FRANCES HOSPITAL-WINNSBORO 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 MOTHER FRANCES HOSPITAL-WINNSBORO 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 MOTHER FRANCES HOSPITAL-WINNSBORO 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 MOTHER FRANCES HOSPITAL-WINNSBORO?
- The 990 for the year ended June 30, 2025 names PAUL HARVEY.
- Who are the officers and directors of MOTHER FRANCES HOSPITAL-WINNSBORO?
- The 990 for the year ended June 30, 2025 lists 25 people; 0 received compensation from the organization.
- How much revenue does MOTHER FRANCES HOSPITAL-WINNSBORO have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $21,446,830, expenses of $21,109,996 and total assets of $13,128,280 at year end.
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