OGH HEALTHCARE FOUNDATION

EIN: 831341228 501(c)(3) Health Care

PERRYTON, TX

Total Revenue
$797,381
Total Expenses
$652,073
Total Assets
$1,435,342
Net Assets
$1,435,342
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
TX
Principal Officer
HALSTON JOHNSON
Phone
8066487144
Tax Period
2025-01-01 to 2025-12-31

OGH HEALTHCARE FOUNDATION, founded in 2018, is a small nonprofit in the Health Care sector that reported $797K in total revenue in fiscal year 2025. Revenue surged 264% from the prior year, signaling strong growth momentum. The organization ran a surplus of $145K, a strong 18% operating margin.

Mission

TO SEEK, ACCEPT AND PROPERLY MANAGE GIFTS AND GRANTS TO ENHANCE AND ASSURE CONTINUED HIGH-QUALITY HEALTHCARE SERVICES TO MEET THE HEALTHCARE NEEDS OF THE COMMUNITY WITHIN THE OCHILTREE COUNTY HOSPITAL DISTRICT SERVICE AREA.

Program Service Accomplishments

Program 1
Expenses: $652,073 Revenue: $0

OGH HEALTHCARE FOUNDATION (THE FOUNDATION) RAISES FUNDS WHICH IT USES TO SUPPORT OPERATIONS, PROGRAMS AND PROJECTS WITHIN THE OCHILTREE COUNTY HOSPITAL DISTRICT (OCHILTREE). THE FOUNDATION HELPS TO...

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OGH HEALTHCARE FOUNDATION (THE FOUNDATION) RAISES FUNDS WHICH IT USES TO SUPPORT OPERATIONS, PROGRAMS AND PROJECTS WITHIN THE OCHILTREE COUNTY HOSPITAL DISTRICT (OCHILTREE). THE FOUNDATION HELPS TO FUND MEDICAL OUTREACH AND EDCUATION THOUGHOUT OCHILTREE. THE FOUNDATION ALSO MAKES GRANTS AND EXPENDITURES IN FURTHERANCE OF ITS CHARITABLE PURPOSE AND SELECTS BENEFICIARY ORGANIZATIONS AND INDIVIDUALS BASED ON POLICIES ESTABLISHED BY THE FOUNDATION'S DIRECTORS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $797,472
Program Service Revenue $0
Investment Income $6,987
Other Revenue $-7,078
TOTAL REVENUE $797,381

Expense Breakdown

Grants Paid $650,713
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $652,073
Other Expenses $1,360
TOTAL EXPENSES $652,073

Year-over-Year Comparison

2025 2024 Change
Revenue $797,381 $218,860 +2.6%
Expenses $652,073 $63,505 +9.3%
Net Income $145,308 $155,355 -0.1%
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

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
8
Independent Members
8
Employees
N/A
Volunteers
15

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
1
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HALSTON JOHNSON CHAIR 0.25
Officer Director
$0 $0 $0
MARY BETTY DIRECTOR (THROUGH JUNE 2025) 0.25
Director
$0 $0 $0
JONATHAN SELL DIRECTOR 0.25
Director
$0 $0 $0
SHAWN BOGARD DIRECTOR 0.25
Director
$0 $0 $0
CHAD JOHNSON DIRECTOR 0.25
Director
$0 $0 $0
CYNTHIA SYMONS DIRECTOR 0.25
Director
$0 $0 $0
BRENT ALLEN DIRECTOR 0.25
Director
$0 $0 $0
STEPHANIE TARVIN DIRECTOR 0.25
Director
$0 $0 $0
MIKE CASTANON DIRECTOR (BEGINNING NOV 2025) 0.25
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
2025 $797,381 $652,073 $1,435,342 $145,308
2024 $218,860 $63,505 $1,340,273 $155,355
2023 $90,115 $6,920 $1,044,577 $83,195
2022 $96,963 $2,501,820 $961,382 $-2,404,857
2021 $329,244 $1,740 $3,366,239 $327,504
2020 $499,577 $1,511 $3,038,735 $498,066
2019 $1,949,554 No data $2,541,969 No data
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