Polly Ryon Memorial Hospital Foundation

EIN: 760319398 501(c)(3) Health Care

Richmond, TX

Total Revenue
$3,029,601
Total Expenses
$88,210
Total Assets
$58,542,762
Net Assets
$58,542,762
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
TX
Phone
2813413000
Tax Period
2023-01-01 to 2023-12-31

Polly Ryon Memorial Hospital Foundation, founded in 1990, is a community nonprofit in the Health Care sector that reported $3.0M in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $2.9M, a strong 97% operating margin.

Mission

POLLY RYON MEMORIAL HOSPITAL FOUNDATION IS OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL PURPOSES. THE FOUNDATION IS ADMINISTERED SOLELY FOR THE BENEFIT OF OAKBEND MEDICAL CENTER.

Program Service Accomplishments

Program 1
Expenses: $0

PROVIDES FUNDING TO OAKBEND MEDICAL CENTER FOR CAPITAL IMPROVEMENTS AND EXPANSION. HOWEVER, NO DONATIONS TO THE MEDICAL CENTER WERE MADE IN 2023.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $3,029,601
Other Revenue $0
TOTAL REVENUE $3,029,601

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $0
Other Expenses $88,210
TOTAL EXPENSES $88,210

Year-over-Year Comparison

2023 2022 Change
Revenue $3,029,601 $3,877,052 -0.2%
Expenses $88,210 $97,093 -0.1%
Net Income $2,941,391 $3,779,959 -0.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
4
Employees
N/A
Volunteers
4

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$810,946
Total Directors
5
$810,946
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A President 1.0
Officer Director
$0 $0 $0
N/A Vice President 1.0
Officer Director
$0 $0 $0
N/A TREASURER 1.0
Officer Director
$0 $72,702 $810,946
N/A Secretary 1.0
Officer Director
$0 $0 $0
N/A Trustee 1.0
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $3,029,601 $88,210 $58,542,762 $2,941,391
2022 $3,877,052 $97,093 $52,845,963 $3,779,959
2021 $4,605,783 $100,695 $58,479,306 $4,505,088
2020 $4,223,185 $73,264 $51,878,516 $4,149,921
2019 $3,928,944 $106,409 $47,399,809 $3,822,535
2018 $2,967,979 $119,307 $41,395,890 $2,848,672
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