2025-03-26T18:19:59+00:00 2024-06-30 440160260 Forvis Mazars LLP PO Box 3667 Little Rock AR 722033667 990 2023-07-01 752128961 TEXOMA MEDICAL CENTER INC TEXO 9038217769 5036 REBA DRIVE DENISON TX 75020 W Mackey Watkins President 9038217769 2025-03-26 true Amber Sherrill P00748683 5013721040 2025-03-26 2023 2025-03-06 01:10:19Z W MACKEY WATKINS MD 5012 SOUTH US HWY 75 STE 300 DENISON TX 75020 3272435 false X N/A X 1965 TX SINCE THE SALE OF THE HOSPITAL TO UHS ON 1/1/2007, THE ACTIVITY CONSISTS OF ADMINISTRATIVE DUTIES INVOLVED IN INSURANCE CLAIMS AND 3RD PARTY COST REPORT SETTLEMENTS. 3 3 1 3 0 0 0 0 0 0 606285 429709 0 0 606285 429709 1950000 1950000 0 0 0 0 0 0 0 95360 77224 2045360 2027224 -1439075 -1597515 6515369 5084586 1477436 1477436 5037933 3607150 OUR MISSION CONTINUES TO BE ONE OF HIGHEST INTEGRITY AND SERVICE TO THE COMMUNITY. false false 2027224 1950000 0 ADMINISTRATIVE CONTINUANCE OF THE OUTSTANDING ISSUES FROM THE SALE OF THE HOSPITAL TO UHS. 2027224 true false false false false false false false false false false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 4 0 true 1 true false false false false false false false false false false false false X 3 3 false false false false false false false true true false false true false false false false false false TX X W MACKEY WATKINS MD 9038217769 5012 SOUTH US HWY 75 STE 300 DENISON TX 75020 X HORACE GOFF SECRETARY/TREASURER 1.0 0.0 X X 0 0 0 ROBERT CRAWLEY VICE CHAIRMAN 1.0 0.0 X X 0 0 0 W MACKEY WATKINS MD PRESIDENT & CHAIRMAN 1.0 0.0 X X 0 0 0 0 0 0 0 false false false 0 0 0 0 0 0 0 217534 217534 0 0 3054901 2842726 212175 0 212175 212175 0 0 0 0 0 429709 0 0 429709 1950000 1950000 58462 58462 12248 12248 0 0 1358 1358 5156 5156 0 0 0 0 2027224 2027224 0 0 101481 87711 2474841 2609418 0 0 0 0 0 0 0 0 3939047 2387457 0 0 0 0 6515369 5084586 0 0 1477436 1477436 1477436 1477436 X 5037933 3607150 5037933 3607150 6515369 5084586 -1597515 166732 0 X false false false X Other Long-Term Liabilities 1477436 1477436 false TEXOMA COMMUNITY FOUNDATION 5036 REBA DR DENISON TX 75020 751842956 501 (C) (3) 1950000 0 N/A N/A GENERAL SUPPORT 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S. THE GRANT TO THE TEXOMA COMMUNITY FOUNDATION WAS MADE AS PART OF THE DISSOLUTION OF TEXOMA MEDICAL CENTER. THE FOUNDATION HAS PROVIDED FUNDS TO THE ORGANIZATION THROUGHOUT ITS EXISTENCE. THEREFORE, THE ORGANIZATION WILL NOT MONITOR THE USE OF THE FUNDS. Form 990, Part VI, Line 11b Review of form 990 by governing body THE ORGANIZATION'S CONSULTANT ACCOUNTANT PERFORMS A REVIEW OF FORM 990. Form 990, Part VI, Line 19 Required documents available to the public THE CONSULTANT ACCOUNTANT OF THE ORGANIZATION MAKES A COPY OF THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IV, LINE 20 THE ENTITY NO LONGER OPERATES A HOSPITAL LICENSED UNDER STATE LAW. THE HOSPITAL WAS SOLD TO UHS ON 1/1/2007. THEREFORE, SCHEDULE H IS NOT APPLICABLE. FORM 990, PART VI, SECTION B, LINES 15A AND 15B THERE ARE NO COMPENSATED OFFICERS, DIRECTORS OR KEY EMPLOYEES. TEXOMA HEALTHCARE SYSTEMS INC 5036 REBA DRIVE DENISON TX 75020 752128960 HEALTHCARE TX 501(c)(3) 3 NA false false false false false false false false false false false false false false false false false false false false