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Lillian M Hudspeth Memorial Hospital Ranch

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$880k (2023)

Expenses
$635k (2023)

Total Assets
$6.63M (2023)

Total Liabilities
$1.5k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$879,566
Expenses
$635,437
Net Income
$244,129
Net Assets
$6,625,199
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $103,225
11.7%
Bond Proceeds $0
Royalties $150,897
17.2%
Rental Property Income $61,375
7.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $564,069
64.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $54,413
8.6%
Assets/Debt
Total Assets $6,626,696
Total Liabilities $1,497
Net Assets $6,625,199
Compensation
Key Employees and Officers Compensation Related Other
Bob Brockman (Director) $0 $0 $0
John Friess (Secretary) $0 $0 $0
Rusty Garner (Director) $0 $0 $0
Jim Polonis (President) $0 $0 $0
Tommy Whitehead (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$790,272
Expenses
$430,547
Net Income
$359,725
Net Assets
$5,944,584
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $121,116
15.3%
Bond Proceeds $0
Royalties $357,908
45.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$20,393
Net Inventory Sales $0
Other Revenue $331,641
42.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $54,479
12.7%
Assets/Debt
Total Assets $5,946,435
Total Liabilities $1,851
Net Assets $5,944,584
Compensation
Key Employees and Officers Compensation Related Other
Bob Brockman (President) $0 $0 $0
John Friess (Director) $0 $0 $0
Rusty Garner (Director) $0 $0 $0
Michael Kissire (Secretary) $0 $0 $0
Jim Polonis (Director) $0 $0 $0
Tommy Whitehead (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$494,619
Expenses
$542,624
Net Income
-$48,005
Net Assets
$6,642,456
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $160,245
32.4%
Bond Proceeds $0
Royalties $200,543
40.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $133,831
27.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $54,335
10.0%
Assets/Debt
Total Assets $6,644,316
Total Liabilities $1,860
Net Assets $6,642,456
Compensation
Key Employees and Officers Compensation Related Other
Bob Brockman (President) $0 $0 $0
Michael Kissire (Secretary) $0 $0 $0
Jim Polonis (Director) $0 $0 $0
Tommy Whitehead (Treasurer) $0 $0 $0
Dayton Armke (Director) $0 $0 $0
Rusty Garner (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$736,615
Expenses
$504,987
Net Income
$231,628
Net Assets
$6,102,512
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $90,054
12.2%
Bond Proceeds $0
Royalties $111,048
15.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $347,078
47.1%
Net Inventory Sales $0
Other Revenue $188,435
25.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $54,409
10.8%
Assets/Debt
Total Assets $6,104,263
Total Liabilities $1,751
Net Assets $6,102,512
Compensation
Key Employees and Officers Compensation Related Other
Dayton Armke (Director) $0 $0 $0
Rusty Garner (Director) $0 $0 $0
Jim Polonis (Director) $0 $0 $0
Tommy Whitehead (Treasurer) $0 $0 $0
Michael Kissire (Secretary) $0 $0 $0
Bob Brockman (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$577,008
Expenses
$436,130
Net Income
$140,878
Net Assets
$5,810,831
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $118,308
20.5%
Bond Proceeds $0
Royalties $175,073
30.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $58,587
10.2%
Net Inventory Sales $0
Other Revenue $225,040
39.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $54,194
12.4%
Assets/Debt
Total Assets $5,812,582
Total Liabilities $1,751
Net Assets $5,810,831
Compensation
Key Employees and Officers Compensation Related Other
Dayton Armke (Director) $0 $0 $0
Rusty Garner (Director) $0 $0 $0
Jim Polonis (Director) $0 $0 $0
Diana Condra (Vice President) $0 $0 $0
Tommy Whitehead (Treasurer) $0 $0 $0
Michael Kissire (Secretary) $0 $0 $0
Bob Brockman (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$660,793
Expenses
$447,297
Net Income
$213,496
Net Assets
$5,003,713
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $81,961
12.4%
Bond Proceeds $0
Royalties $190,778
28.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $94,306
14.3%
Net Inventory Sales $0
Other Revenue $293,748
44.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $54,414
12.2%
Assets/Debt
Total Assets $5,005,416
Total Liabilities $1,703
Net Assets $5,003,713
Compensation
Key Employees and Officers Compensation Related Other
Diana Condra (Director) $0 $0 $0
Rusty Garner (Director) $0 $0 $0
Dayton Armke (Vice President) $0 $0 $0
Tommy Whitehead (Treasurer) $0 $0 $0
Michael Kissire (Secretary) $0 $0 $0
Bob Brockman (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$568,571
Expenses
$394,558
Net Income
$174,013
Net Assets
$5,257,757
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $80,804
14.2%
Bond Proceeds $0
Royalties $200,522
35.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $154,650
27.2%
Net Inventory Sales $0
Other Revenue $132,595
23.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $54,872
13.9%
Assets/Debt
Total Assets $5,259,772
Total Liabilities $2,015
Net Assets $5,257,757
Compensation
Key Employees and Officers Compensation Related Other
Dayton Armke (Director) $0 $0 $0
Rusty Garner (Director) $0 $0 $0
Diana Condra (President) $0 $0 $0
Max Howorth (Treasurer) $0 $0 $0
Michael Kissire (Asst Secretary) $0 $0 $0
Bob Brockman (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$405,629
Expenses
$342,102
Net Income
$63,527
Net Assets
$4,745,211
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $82,818
20.4%
Bond Proceeds $0
Royalties $156,418
38.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,371
1.3%
Net Inventory Sales $0
Other Revenue $161,022
39.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $55,260
16.2%
Assets/Debt
Total Assets $4,747,240
Total Liabilities $2,029
Net Assets $4,745,211
Compensation
Key Employees and Officers Compensation Related Other
Rusty Garner (Director) $0 $0 $0
Bob Brockman (Director) $0 $0 $0
Dayton Armke (Vice President) $0 $0 $0
Tommy Whitehead (President) $0 $0 $0
Max Howorth (Treasurer) $0 $0 $0
Michael Kissire (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$566,650
Expenses
$590,914
Net Income
-$24,264
Net Assets
$4,505,473
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $91,449
16.1%
Bond Proceeds $0
Royalties $207,800
36.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $28,154
5.0%
Net Inventory Sales $0
Other Revenue $239,247
42.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $53,626
9.1%
Assets/Debt
Total Assets $4,507,183
Total Liabilities $1,710
Net Assets $4,505,473
Other
Reported a significant diversion of assets
Compensation
Key Employees and Officers Compensation Related Other
Dayton Armke (Director) $0 $0 $0
Michael Kissire (Director) $0 $0 $0
Tommy Whitehead (Vice President) $0 $0 $0
Max Howorth (Treasurer) $0 $0 $0
Diana Condra (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$726,657
Expenses
$645,914
Net Income
$80,743
Net Assets
$4,686,366
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $52,967
7.3%
Bond Proceeds $0
Royalties $321,051
44.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $103,733
14.3%
Net Inventory Sales $0
Other Revenue $248,906
34.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $56,008
8.7%
Assets/Debt
Total Assets $4,688,120
Total Liabilities $1,754
Net Assets $4,686,366
Other
Reported a significant diversion of assets
Compensation
Key Employees and Officers Compensation Related Other
David Murdock (Director) $0 $0 $0
Tommy Whitehead (Vice President) $0 $0 $0
Max Howorth (Treasurer) $0 $0 $0
Bob Brockman (President) $0 $0 $0
Diana Condra (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$805,789
Expenses
$563,545
Net Income
$242,244
Net Assets
$4,663,236
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $18,747
2.3%
Bond Proceeds $0
Royalties $303,179
37.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $300,602
37.3%
Net Inventory Sales $0
Other Revenue $183,261
22.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $51,255
9.1%
Assets/Debt
Total Assets $4,664,513
Total Liabilities $1,277
Net Assets $4,663,236
Other
Reported a significant diversion of assets
Compensation
Key Employees and Officers Compensation Related Other
David Murdock (Director) $0 $0 $0
Tommy Whitehead (Vice President) $0 $0 $0
Max Howorth (Treasurer) $0 $0 $0
Bob Brockman (President) $0 $0 $0
Diana Condra (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$421,123
Expenses
$514,674
Net Income
-$93,551
Net Assets
$4,450,456
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $20,756
4.9%
Bond Proceeds $0
Royalties $255,721
60.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $15,530
3.7%
Net Inventory Sales $0
Other Revenue $129,116
30.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $65,143
12.7%
Assets/Debt
Total Assets $4,454,568
Total Liabilities $4,112
Net Assets $4,450,456

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$584,204
Expenses
$544,872
Net Income
$39,332
Net Assets
$4,401,740
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $23,467
4.0%
Bond Proceeds $0
Royalties $388,946
66.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,401
0.6%
Net Inventory Sales $0
Other Revenue $168,390
28.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $48,635
8.9%
Assets/Debt
Total Assets $4,429,738
Total Liabilities $27,998
Net Assets $4,401,740

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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