2024-10-28T12:46:39-05:00 2023-12-31 200162271 Welch Sanders & Associates LLP 3716 Henry S Grace Freeway Wichita Falls TX 76302 990 2023-01-01 752811394 Rathgeber Hospitality House RATH 9407642400 1615 12th St Wichita Falls TX 76301 Kimela Tomlinson Executive Director 9407642400 2024-10-28 1 1 David A Welch CPA P00426255 9406963400 2024-10-28 2023 2024-10-15 13:58:12Z Kimela Tomlinson 1615 12th St Wichita Falls TX 76301 855451 0 X www.rathgeberhospitalityhouse.org X 1999 TX see Schedule O continuation: To provide a home-away-from-home to families of patients of the United Regional Health Care System and all other medical facilities in Wichita Falls. 9 9 10 9 0 0 345653 530440 290077 221082 53474 78951 0 0 689204 830473 0 0 0 0 370109 385090 0 0 41683 242483 252962 612592 638052 76612 192421 2202408 2494849 2990 2753 2199418 2492096 The mission of Rathgeber Hospitality House is to provide a home-away-from-home in a safe, affordable, caring environment to families of patients of the United Regional Health Care System and all other medical facilities in Wichita Falls. 0 0 477611 221082 The primary pupose of Rathgeber Hospitality House is to provide lodging for families of patients of United Regional Health Care System. The total number of guest days in 2023 was 6,829. 477611 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 10 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X Kimela Tomlinson 9407642400 1615 12th Street Wichita Falls TX 76301 Sue Harrington President 1.00 X X 0 0 0 Bill Crutcher Treasurer 1.00 X X 0 0 0 Sherry Jones Secretary 1.00 X X 0 0 0 Donna Adams Director 1.00 X 0 0 0 Pat Wolverton Director 1.00 X 0 0 0 Kim Burkhart Director 1.00 X 0 0 0 Robert Fonck Director 1.00 X 0 0 0 Bill Jennings Director 1.00 X 0 0 0 Larry Lewis Director 1.00 X 0 0 0 Kimela Tomlinson Executive Director 40.00 X 97602 0 0 97602 0 0 0 0 0 0 0 530440 530440 Room Charges 623990 219414 219414 Other Supporting Reven 623990 1668 1668 221082 40672 40672 63257 24978 38279 38279 38279 830473 221082 0 78951 87504 35002 35001 17501 219931 219931 55915 49414 4334 2167 21740 17832 2605 1303 54000 54000 7313 7313 100 100 27626 27626 189 189 56773 56773 18160 17465 463 232 Repairs & Maintenance 34283 23242 11041 Supplies 29881 8620 1048 20213 Service Contracts 5668 5668 Bank & Merchant Fees 5591 4963 461 167 13378 11075 2303 638052 477611 118758 41683 197717 228246 1840446 992446 632983 848000 1371708 1418603 2202408 2494849 2990 2753 2990 2753 X 2199418 2492096 2199418 2492096 2202408 2494849 192421 100257 0 X 0 0 0 X 237607 345183 384017 345653 530440 1842900 237607 345183 384017 345653 530440 1842900 495078 1347822 16912 24793 79734 28581 40672 190692 2033592 0.66280 0.66690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1736490 903119 833371 103956 89327 14629 848000 Form 990, Part VI, Section A, line 7a Delegation of Authority: The Organization has an executive committee consisting of the officers. The executive committee has the right to excercise the authority of the Board of Directors when the Board is not in session. Form 990, Part VI, Section B, line 11b Process to Review Form 990: The Organization engages an outside accounting firm to prepare Form 990. Once prepared, the form is reviewed by the Organization's Finance Committee and approved by the Board of Directors. Form 990, Part VI, Section B, line 12c Monitoring Compliance with Conflict of Interest Policy: Each officer, director, and key employee is required to sign a conflict of interest form annually. The form is initially reviewed by the President for potential conflicts. Any actual conflicts are reviewed by the Board of Directors. A person with a conflict is restricted from voting on related matters. Form 990, Part VI, Section B, line 15a Process Used to Determine Compensation of Management: The Board of Directors approves the compensation of the Executive Director based on comparability data. The compensation process is completed annually and documented in the Officer's employee file. Form 990, Part VI, Section C, line 19 Documents Available to the Public: The Organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.