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Employer Identification Number 75-2128961

TEXOMA MEDICAL CENTER INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:TEXOMA MEDICAL CENTER INC
Employer identification number (EIN):75-2128961
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementSINCE 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.
Number of Employees3
Number of Volunteers3
Year Formed1965

Organization Governance

Legal DomicileTX
Voting Members - Governing Body3
Voting Members - Independent3

Organization Financials

2024-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 606,285
Investment Income from current yearUSD $ 429,709
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,272,435
Net assets / fund balances at end of fiscal yearUSD $ 3,607,150
Net assets / fund balances at beginning of fiscal yearUSD $ 5,037,933
Total liabilities at end of fiscal yearUSD $ 1,477,436
Total liabilities at beginning of fiscal yearUSD $ 1,477,436
Total assets at end of fiscal yearUSD $ 5,084,586
Total assets at beginning of fiscal yearUSD $ 6,515,369
Revenues less expenses for current yearUSD $ -1,597,515
Revenues less expenses for previous yearUSD $ -1,439,075
Total expenses for current yearUSD $ 2,027,224
Total expenses for previous yearUSD $ 2,045,360
Other expenses in current yearUSD $ 77,224
Other expenses in previous yearUSD $ 95,360
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,950,000
Grants and similar amounts paid in previous yearUSD $ 1,950,000
Total revenue in current fiscal yearUSD $ 429,709
Total revenue in previous fiscal yearUSD $ 606,285
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 0
2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 774,825
Investment Income from current yearUSD $ 606,285
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 23,133,374
Net assets / fund balances at end of fiscal yearUSD $ 5,037,933
Net assets / fund balances at beginning of fiscal yearUSD $ 6,526,617
Total liabilities at end of fiscal yearUSD $ 1,477,436
Total liabilities at beginning of fiscal yearUSD $ 1,477,436
Total assets at end of fiscal yearUSD $ 6,515,369
Total assets at beginning of fiscal yearUSD $ 8,004,053
Revenues less expenses for current yearUSD $ -1,439,075
Revenues less expenses for previous yearUSD $ -338,935
Total expenses for current yearUSD $ 2,045,360
Total expenses for previous yearUSD $ 1,113,760
Other expenses in current yearUSD $ 95,360
Other expenses in previous yearUSD $ 113,760
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,950,000
Grants and similar amounts paid in previous yearUSD $ 1,000,000
Total revenue in current fiscal yearUSD $ 606,285
Total revenue in previous fiscal yearUSD $ 774,825
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 516,464
Investment Income from current yearUSD $ 774,825
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,596,849
Net assets / fund balances at end of fiscal yearUSD $ 6,526,617
Net assets / fund balances at beginning of fiscal yearUSD $ 9,516,432
Total liabilities at end of fiscal yearUSD $ 1,477,436
Total liabilities at beginning of fiscal yearUSD $ 1,477,436
Total assets at end of fiscal yearUSD $ 8,004,053
Total assets at beginning of fiscal yearUSD $ 10,993,868
Revenues less expenses for current yearUSD $ -338,935
Revenues less expenses for previous yearUSD $ 407,970
Total expenses for current yearUSD $ 1,113,760
Total expenses for previous yearUSD $ 108,494
Other expenses in current yearUSD $ 113,760
Other expenses in previous yearUSD $ 108,494
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,000,000
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 774,825
Total revenue in previous fiscal yearUSD $ 516,464
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 279,964
Investment Income from current yearUSD $ 516,464
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,939,442
Net assets / fund balances at end of fiscal yearUSD $ 9,516,432
Net assets / fund balances at beginning of fiscal yearUSD $ 7,927,858
Total liabilities at end of fiscal yearUSD $ 1,477,436
Total liabilities at beginning of fiscal yearUSD $ 1,477,436
Total assets at end of fiscal yearUSD $ 10,993,868
Total assets at beginning of fiscal yearUSD $ 9,405,294
Revenues less expenses for current yearUSD $ 407,970
Revenues less expenses for previous yearUSD $ 186,592
Total expenses for current yearUSD $ 108,494
Total expenses for previous yearUSD $ 93,372
Other expenses in current yearUSD $ 108,494
Other expenses in previous yearUSD $ 93,372
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 516,464
Total revenue in previous fiscal yearUSD $ 279,964
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 50
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 335,257
Investment Income from current yearUSD $ 279,964
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,348,532
Net assets / fund balances at end of fiscal yearUSD $ 7,927,858
Net assets / fund balances at beginning of fiscal yearUSD $ 7,949,396
Total liabilities at end of fiscal yearUSD $ 1,477,436
Total liabilities at beginning of fiscal yearUSD $ 1,477,436
Total assets at end of fiscal yearUSD $ 9,405,294
Total assets at beginning of fiscal yearUSD $ 9,426,832
Revenues less expenses for current yearUSD $ 186,592
Revenues less expenses for previous yearUSD $ 232,117
Total expenses for current yearUSD $ 93,372
Total expenses for previous yearUSD $ 103,190
Other expenses in current yearUSD $ 93,372
Other expenses in previous yearUSD $ 103,190
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 279,964
Total revenue in previous fiscal yearUSD $ 335,307
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 461,528
Program Service Revenue from current yearUSD $ 50
Investment Income from prior yearUSD $ 250,768
Investment Income from current yearUSD $ 335,257
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,437,073
Net assets / fund balances at end of fiscal yearUSD $ 7,949,396
Net assets / fund balances at beginning of fiscal yearUSD $ 7,606,496
Total liabilities at end of fiscal yearUSD $ 1,477,436
Total liabilities at beginning of fiscal yearUSD $ 1,477,436
Total assets at end of fiscal yearUSD $ 9,426,832
Total assets at beginning of fiscal yearUSD $ 9,083,932
Revenues less expenses for current yearUSD $ 232,117
Revenues less expenses for previous yearUSD $ 455,953
Total expenses for current yearUSD $ 103,190
Total expenses for previous yearUSD $ 256,393
Other expenses in current yearUSD $ 103,190
Other expenses in previous yearUSD $ 256,393
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 335,307
Total revenue in previous fiscal yearUSD $ 712,346
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 50
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 41,624
Program Service Revenue from current yearUSD $ 461,528
Investment Income from prior yearUSD $ 453,055
Investment Income from current yearUSD $ 250,768
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,366,161
Net assets / fund balances at end of fiscal yearUSD $ 7,606,496
Net assets / fund balances at beginning of fiscal yearUSD $ 7,022,934
Total liabilities at end of fiscal yearUSD $ 1,477,436
Total liabilities at beginning of fiscal yearUSD $ 1,477,436
Total assets at end of fiscal yearUSD $ 9,083,932
Total assets at beginning of fiscal yearUSD $ 8,500,370
Revenues less expenses for current yearUSD $ 455,953
Revenues less expenses for previous yearUSD $ 391,626
Total expenses for current yearUSD $ 256,393
Total expenses for previous yearUSD $ 103,053
Other expenses in current yearUSD $ 256,393
Other expenses in previous yearUSD $ 103,053
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 712,346
Total revenue in previous fiscal yearUSD $ 494,679
Contributions and grants from current yearUSD $ 50
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 234,001
Program Service Revenue from current yearUSD $ 41,624
Investment Income from prior yearUSD $ 114,849
Investment Income from current yearUSD $ 453,055
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,685,394
Net assets / fund balances at end of fiscal yearUSD $ 7,022,934
Net assets / fund balances at beginning of fiscal yearUSD $ 6,600,491
Total liabilities at end of fiscal yearUSD $ 1,477,436
Total liabilities at beginning of fiscal yearUSD $ 1,477,436
Total assets at end of fiscal yearUSD $ 8,500,370
Total assets at beginning of fiscal yearUSD $ 8,077,927
Revenues less expenses for current yearUSD $ 391,626
Revenues less expenses for previous yearUSD $ 221,206
Total expenses for current yearUSD $ 103,053
Total expenses for previous yearUSD $ 127,644
Other expenses in current yearUSD $ 103,053
Other expenses in previous yearUSD $ 127,644
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 494,679
Total revenue in previous fiscal yearUSD $ 348,850
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 234,001
Investment Income from prior yearUSD $ 1,131,474
Investment Income from current yearUSD $ 114,849
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,300,121
Net assets / fund balances at end of fiscal yearUSD $ 6,600,491
Net assets / fund balances at beginning of fiscal yearUSD $ 6,367,768
Total liabilities at end of fiscal yearUSD $ 1,477,436
Total liabilities at beginning of fiscal yearUSD $ 1,477,436
Total assets at end of fiscal yearUSD $ 8,077,927
Total assets at beginning of fiscal yearUSD $ 7,845,204
Revenues less expenses for current yearUSD $ 221,206
Revenues less expenses for previous yearUSD $ 968,016
Total expenses for current yearUSD $ 127,644
Total expenses for previous yearUSD $ 163,458
Other expenses in current yearUSD $ 127,644
Other expenses in previous yearUSD $ 163,458
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 348,850
Total revenue in previous fiscal yearUSD $ 1,131,474
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 219,463
Investment Income from current yearUSD $ 1,131,474
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 6,040,667
Net assets / fund balances at end of fiscal yearUSD $ 6,367,768
Net assets / fund balances at beginning of fiscal yearUSD $ 5,339,472
Total liabilities at end of fiscal yearUSD $ 1,477,436
Total liabilities at beginning of fiscal yearUSD $ 1,002,436
Total assets at end of fiscal yearUSD $ 7,845,204
Total assets at beginning of fiscal yearUSD $ 6,341,908
Revenues less expenses for current yearUSD $ 968,016
Revenues less expenses for previous yearUSD $ 117,130
Total expenses for current yearUSD $ 163,458
Total expenses for previous yearUSD $ 102,333
Other expenses in current yearUSD $ 163,458
Other expenses in previous yearUSD $ 102,333
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,131,474
Total revenue in previous fiscal yearUSD $ 219,463
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 752128961

USA Mailing Address
PO BOX 890
DENISON
TX
750210890
Date first seen: 2012-03-26
Date last seen: 2013-11-05
USA Mailing Address
5036 REBA DRIVE
DENISON
TX
75020
Date first seen: 2007-01-01
Date last seen: 2025-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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