2018-08-14T15:05:40-07:00 2017-09-30 RON KIRBY CPA 2626 JBS PKWY STE B 200 ODESSA TX 797611957 990 2016-10-01 751220726 MEDICAL CENTER HEALTH SYSTEM FOUNDATION MEDI 4326401242 PO BOX 7335 ODESSA TX 79760 ROBERT ABERNATHY CFO 4326401242 2018-08-08 true RON KIRBY CPA 4325502708 2018-08-14 X 2016 2022-09-23 18:48:47Z ROBERT ABERNETHY CFO PO BOX 7335 ODESSA TX 79760 852898 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 2097377 525566 525 0 67924 97160 121582 230172 2287408 852898 1209833 905099 0 86677 99064 0 13765 217208 136551 1513718 1140714 773690 -287816 5082086 5209634 1999216 2414579 3082870 2795055 TO RECEIVE AND MAINTAIN FUNDS TO USE AND APPLY EXCLUSIVELY FOR THE ECTOR CO HOSPITAL DISTRICT. false false 905099 905099 852898 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. 905099 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 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 ABERNETHY CFO 4326402402 500 W 5TH ODESSA TX 79761 X PAT CANTY PRESIDENT 1.00 X 0 0 0 RAVI SHAKAMURI V PRES 1.00 X 0 0 0 BETSY TRIPLETT-HURT SECRETARY/TREASURER 1.00 X 0 0 0 JOHN WILKINS JR MEMBER AT LARGE 1.00 X 0 0 0 WAYNE BORING CMN REP 1.00 X 0 0 0 RENEE EARLS PAST PRESIDENT 1.00 X 0 0 0 DAVID BOUTIN BOARD MEMBER 1.00 X 0 0 0 MAYOR LARRY MELTON BOARD MEMBER 1.00 X 0 0 0 TERI SHIPKEY BOARD MEMBER 1.00 X 0 0 0 WILLIE TAYLOR BOARD MEMBER 1.00 X 0 0 0 SUDHIR AMARAM MD BOARD MEMBER 1.00 X 0 0 0 DR ROBERT BENNETT BOARD MEMBER 1.00 X 0 0 0 ABDUL KADIR MD BOARD MEMBER 1.00 X 0 0 0 DR MATTHEW FURST BOARD MEMBER 1.00 X 0 0 0 TERRI SHIPKEY BOARD MEMBER 1 X LISA CRENSHAW BOARD MEMBER 1 X false false false 525566 525566 97160 97160 113080 113080 117092 117092 117092 852898 327332 905099 905099 84123 0 84123 0 14941 0 14941 0 27764 0 27764 0 5382 0 5382 0 8633 0 0 8633 5132 0 0 5132 27790 0 27790 0 FOUND SERVICE CHARGES 57482 0 57482 0 SUSPENSE 4168 0 4168 0 FOUNDATION OTHER 200 0 200 0 1140714 905099 221850 13765 884447 968077 200000 100000 39318 3958321 4141557 5082086 5209634 30288 17798 1968928 2396781 1999216 2414579 X 1332650 1778375 1750220 1016680 3082870 2795055 5082086 5209634 -287816 1 X false true X true false X 0 0 0 702628 668483 719751 2097377 525566 4713805 161977 199380 133925 37936 117092 650310 864605 867863 853676 2135313 642658 5364115 5364115 131222 125775 279146 144929 147511 828583 131222 125775 279146 144929 147511 828583 6192698 0.86620 0.88970 0.13380 0.11030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CMN PROSPERITY ENDOWMENT 163091 CMN PBAF ENDOWMENT 732781 CMN INVESTMENT PROPERTY ( 354400 LTACH LOAN RECEIVABLE-ODE 1918742 FOUNDATION INTEREST REC L 71070 ALLOWANCE FOR UNCOLLECTAB 582818 N/R CONTINUE CARE 318655 4141557 LTACH LOAN-ODESSA 1918742 ACCRUED SALARIES/WAGES 78039 N/P MEDICAL CENTER 400000 2396781 967201 -2789 117092 114303 852898 852898 1257806 117092 117092 1140714 1140714 Pt XI, Line 2d FUNDRAISING REVENUE Pt XII, Line 2d FUNDRAISING EXPENSE CMN & RADIOTHON 481633 481633 481633 481633 481633 MEDICAL CENTER HEALTH SYSTEM FOUNDATION ATTN JON RIGGS 500 W 4TH STREET ODESSA TX 79760 true MEDICAL CENTER HOSPITAL 500 W 4TH ST ODESSA TX 79760 752302928 905098 EQUIPMENT & UPDATES 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 905098 FMV MEDICAL CENTER HOSPITAL p 99064 FMV