Nonprofit · EIN 84-4594512
COLEMAN COUNTY MEDICAL CENTER DISTRICT FOUNDATION
Tax-exempt · COLEMAN, TX 76834
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $55,520 | $61,788 | -$6,268 | $88,068 | – | $88,068 |
| December 31, 2024 | 990-EZ | $15,252 | $5,967 | $9,285 | $94,336 | – | $94,336 |
| December 31, 2023 | 990-EZ | $57,641 | $101,729 | -$44,088 | $85,051 | – | $85,051 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $55,520
Expenses
- Grants and similar amounts paid
- $60,300
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $334
- Other expenses
- $1,154
- Program services (functional)
- $60,300
Balance sheet and other
- Total assets, start of year
- $94,336
- Total assets, end of year
- $88,068
- Total liabilities, end of year
- –
- Net assets, end of year
- $88,068
- Cash, savings and investments
- $88,068
- Gross receipts
- $55,520
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH BEAL | President | 0 | $0 |
| DANYELLE HEMPHILL | Vice President | 0 | $0 |
| SUSAN CASEY | Treasurer | 0 | $0 |
| CLAY VOGEL | MEMBER | 0 | $0 |
| NANCY JONES | MEMBER | 0 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH BEAL | President | 0 | $0 |
| DANYELLE HEMPHILL | Vice President | 0 | $0 |
| SUSAN CASEY | Treasurer | 0 | $0 |
| WAYNE MOORE | MEMBER | 0 | $0 |
| BRIDGET WAKEFIELD | MEMBER | 0 | $0 |
| NANCY JONES | MEMBER | 0 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH BEAL | President | 0 | $0 |
| DANYELLE HEMPHILL | Vice President | 0 | $0 |
| SUSAN CASEY | Treasurer | 0 | $0 |
| WAYNE MOORE | MEMBER | 0 | $0 |
| BRIDGET WAKEFIELD | MEMBER | 0 | $0 |
| NANCY JONES | MEMBER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 310 S PECOS ST, COLEMAN, TX 76834-4159
- Signed the 990-EZ
- SARAH BEAL, President
- Phone
- (325) 625-4155
- Return prepared by
- Julia A Taylor CPA
Mission
Coleman County Medical Center District Foundation has been created as a Texas non-profit Foundation to support, promote and improve access to health care and reduce health disparities for residents of the Coleman County region of Texas by supporting health care facility development and service delivery by Coleman County Medical Center District
Program accomplishments
- Entity was created in October 2020 to begin work. Landscaping and interior additions made to new hospital during 2022 and 2023. 2024 funded landscaping and history walk expenses. 2025 funded Asbestos abatement and clinic stairs.Expenses $60,300
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-4594512
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E11)
- Assets (IRS master file)
- $88,068
- Income (IRS master file)
- $55,520
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $55,520 | $61,788 | $88,068 | XML |
| 990-EZ | December 2024 | $15,252 | $5,967 | $94,336 | XML |
| 990-EZ | December 2023 | $57,641 | $101,729 | $85,051 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | 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 84-4594512).
Questions about COLEMAN COUNTY MEDICAL CENTER DISTRICT FOUNDATION
- What is the EIN of COLEMAN COUNTY MEDICAL CENTER DISTRICT FOUNDATION?
- The employer identification number (EIN) of COLEMAN COUNTY MEDICAL CENTER DISTRICT FOUNDATION is 84-4594512.
- Is COLEMAN COUNTY MEDICAL CENTER DISTRICT FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to COLEMAN COUNTY MEDICAL CENTER DISTRICT FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does COLEMAN COUNTY MEDICAL CENTER DISTRICT 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 COLEMAN COUNTY MEDICAL CENTER DISTRICT FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLEMAN COUNTY MEDICAL CENTER DISTRICT FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of COLEMAN COUNTY MEDICAL CENTER DISTRICT FOUNDATION?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does COLEMAN COUNTY MEDICAL CENTER DISTRICT FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $55,520, expenses of $61,788 and total assets of $88,068 at year end.
Other nonprofits in COLEMAN
- C H HALE PROSTATE CANCER FOUNDATION INC EIN 75-2852799 · last filed 990-N for 2025
- COLEMAN COUNTY ELECTRIC COOPERATIVE INC EIN 75-0199752 · last filed 990 for 2024
- CORNERSTONE COMMUNITY ACTION AGENCY INC EIN 75-1230663 · last filed 990 for 2025
- HOLIDAY HILL INC EIN 75-0964546 · last filed 990 for 2024
- COLEMAN HOUSING DEVELOPMENT CORPORATION EIN 75-1634806 · last filed 990 for 2025
- COLEMAN COUNTY CENTER FOR SENIOR EIN 75-1615124 · last filed 990-EZ for 2024
- COLEMAN COUNTY YOUTH SPORTS COMPLEX EIN 82-5498977 · last filed 990 for 2025
- COLEMAN CARES EIN 99-2422150 · last filed 990-EZ for 2024