Robertson County Hospital Trust
- Assets
- $7.5m
- Revenue
- $393.8k
- Investments
- $6.5m
- Employees
- 0
- Location
- Dallas, TX
- Founding
- 12/1960
- Data as of
- 12/2022
- EIN
- 62-6041676
Organization Overview
Robertson County Hospital Trust is located in Dallas, TX. The organization was established in 1960. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Robertson County Hospital Trust is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Robertson County Hospital Trust generated $393.8k in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $205.0k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (18.2%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT THE NORTHCREST MEDICAL CENTER
Describe the Organization's Program Activity:
Part 3 - Line 4a
NORTHCREST MEDICAL CENTER
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Bagwell Chairman, Trustee | 0 | $0 | |
Jacqueline Guthrie Sec Treas Sec./treas, Trustee | 0 | $0 | |
Larry Wilks Trustee | 0 | $0 | |
Lee Scott Trustee | 0 | $0 | |
Dan Borthick Trustee | 0 | $0 | |
Joe H Moore Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $175,130 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $218,710 |
| Capital Gain Net Income | $218,710 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $393,840 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $1,241 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $4,289 |
| Total operating and administrative expenses | $79,966 |
| Contributions, gifts, grants paid | $125,000 |
| Total expenses and disbursements | $204,966 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $994,143 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $7,530,148 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Robertson County Hospital Trust has awarded $125,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
VANDERBILT UNIVERSITY MEDICAL CENTER PURPOSE: GREATEST NEEDS AT | $62,500 |
ST JUDE CHILDREN'S RESEARCH HOSPITAL PURPOSE: UNRESTRICTED GENERAL | $62,500 |