IRS Form 990 · EIN 75-1842956

Texoma Health Foundation

Denison, TX 75020-8054 · Tax year 2023

NTEE E22Specialty HospitalOriginal filing PDF →

$11.8M

Total revenue

$4.6M

Total expenses

$942K

Net income

8.0%

Operating margin

Financial summary

Compared to 41 organizations with NTEE E22 in TX

Avg revenue (peers)

$417.1M

This org:$11.8M

Avg net income (peers)

$1.3M

This org:$942K

Avg top exec comp (peers)

$464K

This org (highest):$243K

17 officers + key employees reported on Schedule J

Name	Title	Hours/wk	Base comp	Total comp
CYNTHIA M LEMMING	President & CEO	40	$233K	$243K
KITTY RICHARDSON	COO	40	$105K	$105K
HEATHER BURRAGE	Director	1	—	—
SETH FAIRCHILD	Director	1	—	—
LESLIE MATTHEWS	Director	1	—	—
PAT FLYNN	Vice Chairman	1	—	—
JOE FALLON	Chairman	1	—	—
DAN LITTLE	Director	1	—	—
CINDY BANKSTON	Director	1	—	—
GINGER NYE	Secretary/Treas	1	—	—
DR JEANNINE HATT	Director	1	—	—
TIMOTHY PARKER MD	Director	1	—	—
JIM WALKER	Imm Past Chair	1	—	—
BARBARA MALONE	Director	1	—	—
BRYCE MARTENS	Director	1	—	—
BILL WILSON	Director	1	—	—
TRACI HOWARD MOORE	Director	1	—	—

Revenue and net income trend across all available filings

RevenueNet income

Year	Revenue	Expenses	Net income	Assets
2023	$11.8M	$4.6M	$942K	$74.8M
2022	$8.9M	$4.8M	$2.7M	$64.6M
2021	$7.8M	$4.4M	$4.2M	$73.5M
2020	$3.1M	$3.4M	$693K	$61.1M
2019	$2.0M	$3.3M	$5K	$62.0M
2018	$3.4M	$3.4M	$1.1M	$61.4M
2017	$2.8M	$3.2M	$1.2M	$60.4M
2016	$960K	$1.7M	$30K	$55.2M
2015	$4.3M	$2.8M	$1.6M	$55.8M
2014	$3.9M	$2.2M	$2.4M	$58.2M

This organization appears to be a hospital. Explore additional data sources: