2018-05-15T17:02:51-07:00 2017-12-31 Maria Alicia Ramirez CPA PC 407 W University Ave Suite 120 Georgetown TX 786261512 990 2017-01-01 742587018 Medical Eye & Dental International Care Org Inc MEDI 5129301893 2955 Dawn Drive Ste D Georgetown TX 78628 LYNDA PETERS BOARD MEMBER 5129301893 2018-03-15 true MARIA ALICIA RAMIREZ CPA P01498308 5126957226 2017 2022-09-23 18:48:47Z LYNDA PETERS 2955 Dawn Drive Ste D Georgetown TX 78628 305427 false X N/A X 1990 TX TO PROMOTE HEALTH CARE FOR THE UNDERSERVED POOR IN CENTRAL AMERICA. MEDICO TEAMS PROVIDE DIRECT CLINICAL CARE THROUGH THE SERVICES OF VOLUNTEER PHYSICIANS, DENTISTS AND OTHER HEALTH CARE PROFESSIONALS. WE FUND AND SUPERVISE CAPITAL PROJECTS SUCH AS CLINICS AND WATER SUPPLY. MEDICO ALSO BUILDS LOCAL CAPACITY THROUGH PROFESSIONAL AND COMMUNITY HEALTH EDUCATION. 9 9 2 90 0 160357 255950 47700 5633 1777 0 165990 305427 0 0 119739 41896 0 1730 145866 84288 265605 126184 -99615 179243 95972 268427 13800 7001 82172 261426 Provision and Promotion of health care through the use of false false 92205 59600 MEDICO SPONSORED, ARRANGED AND SUPERVISED SEVERAL TEAMS OF VISITING MEDICAL, DENTAL, HEALTH EDUCATIONAND CONSTRUCTION PROFESSIONALS TO HONDURAS. THESE VOLUNTEER TEAMS PROVIDED DIRECT PATIENT CARE AND VISITED SCHOOLS AND OTHER COMMUNITY VENUES TO PROVIDE PUBLIC HEALTH EDUCATION. OTHER VOLUNTEER TEAMS PROVIDED PROFESSIONAL-LEVEL TRAINING TO DOCTORS, NURSES AND PRE-HOSPITAL RESPONDERS. OTHER TEAMS PROVIDED FUNDING AND SUPERVISION OF SMALL CAPITAL PROJECTS, PROJECTS, SUCH AS CLINIC REPAIRS, THAT ARE INTENDED TO PROMOTE HEALTH CARE IN THESE UNDERSERVED AREAS. 92205 true true false false false false false false false false true false false false true false false false false true true false true false false false false false false true false false false false false false false false false false false false false false false false true 1 0 2 true false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true false false false false false X DIANE MOXNESS 5129301893 2955 Dawn Drive Ste D Georgetown TX 78628 BRIGHAM TEMPLE MD President 5.00 X X 0 0 0 SHELDON KUPPER DDS Treasurer 5.00 X X 0 0 0 MARIAN FLOWERS Director 5.00 X 0 0 0 STEVEN EPOSITO DMD Director 5.00 X 0 0 0 NEIL MARTIN MD Director 5.00 X 0 0 0 HEATHER COSTELLO MD Director 5.00 X 0 0 0 LYNDA PETERS Board Member 5.00 X 0 0 0 BRENDA DIAZ Past ED 40.00 X 22917 0 0 22917 true false false 599 255351 255950 Trip Fees 621111 47700 47700 1777 599 305427 49477 29683 20789 8894 0 12213 9007 3206 0 10500 8750 1750 0 2150 0 2150 0 27 0 15 12 3468 665 1852 951 6846 17 6829 0 11224 11224 0 0 1621 717 904 0 Membership and dues 60 0 60 0 Credit Card/Bank charges 2938 1206 1077 655 Staff Development 835 0 835 0 Meals 10157 10076 81 0 34462 29754 4596 112 126184 92205 32249 1730 26091 256668 1327 525 11759 11759 11759 56270 95972 268427 13800 7001 13800 7001 X 67491 246745 14681 14681 82172 261426 95972 268427 X 179243 X false false false X 0 0 0 245522 311567 216882 163894 255351 1193216 245522 311567 216882 163894 255351 1193216 1193216 5186 8752 2244 1777 17959 5186 8752 2244 1777 17959 1211175 0.98520 0.98310 0.01480 0.01690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11759 11759 11759 Credit Card Payable 261 Deposits for Future Trips 6740 Payroll Liabilities 7001 true Central America 0 0 Program Services Medical & dental care 51743 0 0 0 0 51743 51743 Clinic Central America 1 false false false false false false Pt I Line 2 MEDICO team is there while projects are being completed.Payment is rendered upon completion of work. false false false false false false false false false BRENDA DIAZ 22917 22917 Pt XI Donated Stocks that are permanently restricted Pt VI, Line 11b The Form 990 is reviewed by the Executive Director and the Executive Committee of the Board prior to filing. Pt VI, Line 12c The Board of Directors has an annual meeting in which the agenda includes conflict of interest disclosure. Form 990, Part IX, Line 24e Supplies 14482. 14482. 0. 0. Form 990, Part IX, Line 24e Adminstrative expenses 1169. 29. 1082. 58. Form 990, Part IX, Line 24e Scholarships 4440. 4440. 0. 0. Form 990, Part IX, Line 24e Educational Supplies 8704. 8704. 0. 0. Form 990, Part IX, Line 24e Translators 815. 815. 0. 0. Form 990, Part IX, Line 24e Tips 256. 256. 0. 0. Form 990, Part IX, Line 24e Fees 1028. 1028. 0. 0. Form 990, Part IX, Line 24e Technology 3568. 0. 3514. 54.