Nonprofit · EIN 76-0248082
LEGACY COMMUNITY HEALTH ENDOWMENT INC
Tax-exempt · HOUSTON, TX 77266
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,536,545 | $3,234,762 | -$698,217 | $29,336,053 | $10,893,367 | $18,442,686 |
| June 30, 2024 | 990 | $2,905,268 | $3,041,404 | -$136,136 | $29,984,000 | $10,798,881 | $19,185,119 |
| June 30, 2023 | 990 | $2,498,288 | $2,904,556 | -$406,268 | $30,474,479 | $11,073,497 | $19,400,982 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $166,037
- Program service revenue
- $2,350,833
- Investment income
- $19,675
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $37,195
- Depreciation
- $1,257,888
- Program services (functional)
- $1,867,339
- Management and general (functional)
- $37,802
- Fundraising (functional)
- $1,329,621
Balance sheet and other
- Total assets, start of year
- $29,984,000
- Total assets, end of year
- $29,336,053
- Total liabilities, end of year
- $10,893,367
- Net assets, end of year
- $18,442,686
- Land, buildings and equipment
- $28,205,524
- Publicly traded securities
- $385,569
- Net assets without donor restrictions
- $17,767,686
- Net assets with donor restrictions
- $675,000
- Gross receipts
- $2,536,545
- Employees
- 0
- Volunteers
- 11
- Year formed
- 1988
- 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 |
|---|---|---|---|
| GEORGE HAWKINS | VICE-CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| GERRY HEARD | TREASURER Trustee or director, Officer | 1 | $0 |
| MICHAEL HOLLOMAN | CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| SHARON LAND | SECRETARY Trustee or director, Officer | 1 | $0 |
| BRYAN HLAVINKA | MEMBER Trustee or director | 1 | $0 |
| CYNDY GARZA-ROBERTS | MEMBER Trustee or director | 1 | $0 |
| JAMES HAZEN | MEMBER Trustee or director | 1 | $0 |
| LINDA CANTU | MEMBER Trustee or director | 1 | $0 |
| RONNIE KURTIN | MEMBER Trustee or director | 1 | $0 |
| ROSI HERNANDEZ | MEMBER Trustee or director | 1 | $0 |
| STEVE PATE | MEMBER Trustee or director | 1 | $0 |
| REBEKAH LE | CHIEF FINANCIAL OFFICER Officer | 1 | $0 |
| ROBERT HILLIARD | CHIEF EXECUTIVE OFFICER END 12/24 Officer | 1 | $0 |
| ROBERT PALUSSEK | CHIEF EXECUTIVE OFFICER BEG 06/25 Officer | 1 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bryan Hlavinka | SECRETARY END12/23; MEMBER Trustee or director, Officer | 1 | $0 |
| George Hawkins | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| Mike Holloman | Chairperson Trustee or director, Officer | 1 | $0 |
| RAY PURSER | TREASURER Trustee or director, Officer | 1 | $0 |
| SHARON LAND | MEMBER; SECRETARY BEG 01/24 Trustee or director, Officer | 1 | $0 |
| CYNDY GARZA-ROBERTS | MEMBER Trustee or director | 1 | $0 |
| GERRY HEARD | MEMBER BEG 01/24 Trustee or director | 1 | $0 |
| LINDA CANTU | MEMBER Trustee or director | 1 | $0 |
| MARK MCMASTERS | MEMBER END 08/23 Trustee or director | 1 | $0 |
| PAT AVERY | MEMBER BEG 05/24 Trustee or director | 1 | $0 |
| Ronnie Kurtin | MEMBER BEG 04/24 Trustee or director | 1 | $0 |
| ROSI HERNANDEZ | MEMBER BEG 05/24 Trustee or director | 1 | $0 |
| Ryan Martin | MEMBER END 08/23 Trustee or director | 1 | $0 |
| STEVE PATE | MEMBER BEG 05/24 Trustee or director | 1 | $0 |
| TRIPP CARTER | MEMBER Trustee or director | 1 | $0 |
| Ben Glisan | Chief Financial Officer END 03/24 Officer | 1 | $0 |
| Rebekah Le | Chief Financial Officer BEG 05/24 Officer | 1 | $0 |
| Robert Hilliard | Chief Executive Officer Officer | 1 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE HOLLOMAN | CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| GEORGE HAWKINS | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| RAY PURSER | TREASURER Trustee or director, Officer | 1 | $0 |
| BRYAN HLAVINKA | SECRETARY Trustee or director, Officer | 1 | $0 |
| LINDA CANTU | MEMBER Trustee or director | 1 | $0 |
| TRIPP CARTER | MEMBER Trustee or director | 1 | $0 |
| CYNDY GARZA-ROBERTS | MEMBER BEG 02/23 Trustee or director | 1 | $0 |
| SHARON LAND | MEMBER Trustee or director | 1 | $0 |
| RYAN MARTIN | MEMBER BEG 12/22 Trustee or director | 1 | $0 |
| MARK MCMASTERS | MEMBER Trustee or director | 1 | $0 |
| ROBERT HILLIARD | CHIEF EXECUTIVE OFFICER Officer | 1 | $0 |
| KATHERINE CALDWELL | EXECUTIVE ADVISOR END 09/22 Officer | 1 | $0 |
| BEN GLISAN | CHIEF FINANCIAL OFFICER Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 66308, HOUSTON, TX 77266-6308
- In care of
- % DELAYNA JUDY
- Principal officer (990 for 2024)
- ROBERT PALUSSEK, PO BOX 66308, HOUSTON, TX 772666308
- Signed the 990
- REBEKAH LE, CFO
- Phone
- (713) 830-3000
- Return prepared by
- Forvis Mazars LLP
Mission
THE MISSION OF THE CORPORATION IS TO PROVIDE PERMANENT FINANCIAL SUPPORT FOR LEGACY COMMUNITY HEALTH SERVICES, INC.
Program accomplishments
- LEGACY ENDOWMENT CONDUCTS FUNDRAISING, INVESTMENT, AND OTHER ENDOWMENT ACTIVITIES ON BEHALF OF LEGACY COMMUNITY HEALTH SERVICES LEGACY COMMUNITY HEALTH SERVICES PROVIDED PATIENT CARE AND RELATED ACTIVITIES TO 190,956 INDIVIDUALS.Expenses $1,867,339 · revenue $2,350,833
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
- 76-0248082
- 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
- 2006
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E12)
- Assets (IRS master file)
- $29,336,053
- Income (IRS master file)
- $2,536,545
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,536,545 | $3,234,762 | $29,336,053 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $2,905,268 | $3,041,404 | $29,984,000 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $2,498,288 | $2,904,556 | $30,474,479 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $2,690,596 | $2,973,962 | $30,962,996 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | 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 76-0248082).
Questions about LEGACY COMMUNITY HEALTH ENDOWMENT INC
- What is the EIN of LEGACY COMMUNITY HEALTH ENDOWMENT INC?
- The employer identification number (EIN) of LEGACY COMMUNITY HEALTH ENDOWMENT INC is 76-0248082.
- Is LEGACY COMMUNITY HEALTH ENDOWMENT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to LEGACY COMMUNITY HEALTH ENDOWMENT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEGACY COMMUNITY HEALTH ENDOWMENT 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 LEGACY COMMUNITY HEALTH ENDOWMENT INC 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 LEGACY COMMUNITY HEALTH ENDOWMENT INC 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 LEGACY COMMUNITY HEALTH ENDOWMENT INC?
- The 990 for the year ended June 30, 2025 names ROBERT PALUSSEK.
- Who are the officers and directors of LEGACY COMMUNITY HEALTH ENDOWMENT INC?
- The 990 for the year ended June 30, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does LEGACY COMMUNITY HEALTH ENDOWMENT INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,536,545, expenses of $3,234,762 and total assets of $29,336,053 at year end.
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