2019-05-07T12:17:12-07:00 2018-09-30 RON KIRBY CPA 2626 JBS PKWY STE B 200 ODESSA TX 797611957 990 2017-10-01 751220726 MEDICAL CENTER HEALTH SYSTEM FOUNDATION MEDI 4326401242 PO BOX 7335 ODESSA TX 79760 ROBERT ABERNATHY CFO 4326401242 2019-02-15 true RON KIRBY CPA P00503024 4325502708 2019-05-07 X 67.60.71.88 2019-05-07 12:17:07 PD P 668B166251CCFF9E4A4D3ACF9B0DC4BDFF9F45FC 668B166251CCFF9E4A4D3ACF9B0DC4BDFF9F45FC 2017 2019-02-21 02:37:17Z X ROBERT ABERNATHY PO BOX 7335 ODESSA TX 79760 979908 false X N/A X 1963 TX TO RECEIVE AND MAINTAIN FUNDS TO USE AND APPLY EXCLUSIVELY FOR THE ECTOR CO HOSPITAL DISTRICT. 15 15 0 0 0 525566 669480 0 97160 176416 230172 134012 852898 979908 1005099 305890 0 99064 24733 0 1426 136550 98761 1240713 429384 -387815 550524 5109634 3677177 2414579 431598 2695055 3245579 TO RECEIVE AND MAINTAIN FUNDS TO USE AND APPLY EXCLUSIVELY FOR THE ECTOR CO HOSPITAL DISTRICT. false false 305890 305890 966109 MEDICAL CENER HEALTH SYSTEM FOUNDATIONS IS CONTRACTED WITH THE CHILDREN'S MIRACLE NETWORK AND PARTICIPATES IN THE NATIONAL ORGANIZATION'S TELETHON EVERY JUNE. IN ADDITION, OTHER CMN EVENTS ARE HELD THROUGHOUT THE YEAR TO RAISE ADDITIONAL FUNDS INCLUDING: A RADIO-A-THON, A SPANISH RADIO-A-THON, MIRACLE BALLOON SALES, SPRINGFEST, BOOK FAIR, AND JEWELRY SALES. THE DONATED MONIES ARE USED EXCLUSIVELY FOR THE BENEFIT OF THE ECTOR COUNTY HOSPITAL DISTRICT, EITHER DIRECTLY OR BY CONTRIBUTION TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND ITS REGULATIONS. 305890 true true false false false false false false false true false false false true true false true false false false false false false false true false false true false false false false false false false false false false false false false false false true false false true 0 0 0 false false false false false false false false false false X 15 15 false false false false false false false true true false false false false false false false false false X ROBERT ABERNATHY 4326402402 500 W 5TH ODESSA TX 79761 X PAT CANTY PRESIDENT 1.00 X RAVI SHAKAMURI V PRES 1.00 X BETSY TRIPLETT-HURT SECRETARY/TREASURER 1.00 X JOHN W WILKINS MEMBER AT LARGE 1.00 X WAYNE BORING CMN REP 1.00 X RENEE EARLS PAST PRESIDENT 1.00 X ROBERT ABERNATHY EX-OFFICE MCHS CFO 3.00 X RICK NAPPER EX-OFFICIO MCHS CEO 3.00 X DAVID DUNN EX-OFFICIO MCHS 1.00 X MATTHEW FURST MD BOARD MEMBER 1.00 X SUDHIR AMARAM MD BOARD MEMBER 1.00 X MAYOR LARRY MELTON BOARD MEMBER 1.00 X ABDUL KADIR MD BOARD MEMBER 1.00 X LISA CRENSHAW BOARD MEMBER 1.00 X WILLIE TAYLOR BOARD MEMBER 1.00 X TERRI SHIPKEY BOARD MEMBER 1.00 X ROBERT BENNETT MD BOARD MEMBER 1.00 X DAVID BOUTIN BOARD MEMBER 1.00 X false false false 669480 669480 176416 176416 54901 54901 79111 79111 79111 979908 310428 305890 305890 4802 0 4802 0 19931 0 19931 0 1250 0 1250 0 0 0 0 0 15243 0 15243 0 1133 0 1074 59 1367 0 0 1367 63157 0 63157 0 CMN PROFESSIONAL DUES 966 0 966 0 SUSPENSE 13800 0 13800 0 MINOR EQUIPMENT 1719 0 1719 0 CMN DIETARY SUPPLIES 126 0 126 0 429384 305890 122068 1426 968077 1671591 582818 282818 163091 163919 3395648 1558849 5109634 3677177 95837 31598 400000 400000 1918742 2414579 431598 X 1778375 1941084 916680 1304495 2695055 3245579 5109634 3677177 550524 X false true X true false X 0 0 0 668483 719751 2097377 525566 583734 4594911 199380 133925 37936 117092 75851 564184 867863 853676 2135313 642658 659585 5159095 5159095 125775 279146 144929 147511 120067 817428 125775 279146 144929 147511 120067 817428 5976523 0.86320 0.87390 0.13680 0.12610 X N/R CONTINUE CARE 318655 CMN PBAF ENDOWMENT 885794 CMN INVESTMENT PROPERTY ( 354400 LTACH LOAN RECEIVABLE-ODE FOUNDATION INTEREST REC L FOUND PBAF ENDOWMENT 1558849 LTACH LOAN-ODESSA 979909 979909 -1 -1 979908 429385 429385 -1 -1 429384 Pt XI, Line 2d FUNDRAISING EXPENSE Pt XII, Line 2d FUNDRAISING EXPENSE Pt XI, Line 4b ROUNDING ERRORS CAUSED IT TO BE OFF BY $1 Pt XII, Line 4b ROUNDING ERRORS CAUSED IT TO BE OFF BY $1 CMN & RADIOTHON 394171 394171 394171 394171 394171 true MEDICAL CENTER HOSPITAL 500 W 4TH ST ODESSA TX 79760 752302928 305890 EQUIPMENT & UPDATES 1 0 Pt I Line 2 SCHEDULE I-PART I Pt I Line 2 GRANTS APPROVED Pt I Line 2 MEDICAL CENTER HOSPITAL SUBMITS A LIST OF NECESSARY EQUIPMENT PURCHASE TO THE FOUNDATION FOR REVIEW. THE HOSPITAL RECEIVES A GRANT FROM THE FOUNDATION UPON APPROVAL. PURCHASES ARE LATER VIEWED BY THE BOARD & DOCUMENTED IN THEIR MEETING NOTES. Pt VI, Line 11b THE 990 IS PRESENTED AND REVIEWED BY THE BOARD. Pt VI, Line 19 ORGANIZATIONAL DOCUMENTS CAN BE MADE FOR VIEWING UPON REQUEST MEDICAL CENTER HOSPITAL 500 W 4TH STREET ODESSA TX 79760 752302928 HOSPITAL TX 501 (C) 3 false false true false false false false false false false false true false false false false true false false false MEDICAL CENTER HOSPITAL b FMV MEDICAL CENTER HOSPITAL p FMV