2017-05-11T13:49:55-07:00 2016-09-30 RON KIRBY CPA 2626 JBS PKWY STE B 200 ODESSA TX 797611957 990 2015-10-01 751220726 MEDICAL CENTER HEALTH SYSTEM FOUNDATION MEDI 4326401242 PO BOX 7335 ODESSA TX 79760 JON RIGGS CFO 4326401242 2017-01-26 true RON KIRBY CPA 4325502708 2017-05-11 X 2015 2021-01-29 14:40:06Z JON RIGGS CFO PO BOX 7335 ODESSA TX 79760 2287408 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 719751 2097377 525 42143 67924 102786 121582 864680 2287408 1073828 1209833 0 63414 86677 0 33059 33079 217208 1170321 1513718 -305641 773690 3289464 5082086 980284 1999216 2309180 3082870 TO RECEIVE AND MAINTAIN FUNDS TO USE AND APPLY EXCLUSIVELY FOR THE ECTOR CO HOSPITAL DISTRICT. false false 1209833 1209833 2287408 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. 1209833 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 JON RIGGS CFO 4326402402 500 W 5TH ODESSA TX 79761 X RENEE' EARLS PRESIDENT 1.00 X PAT CANTY V PRES 1.00 X RAVI SHAKAMURI SECRETARY/TREASURER 1.00 X BETSY TRIPLETT-HURT MEMBER AT LARGE 1.00 X WAYNE BORING CMN REP 1.00 X ROBERT CHAPPELL MD BOARD MEMBER 1.00 X JON E RIGGS EX-OFFICE MCHS CFO 3.00 X WILLIAM WEBSTER EX-OFFICIO MCHS CEO 3.00 X DAVID NELSON EX-OFFICIO MCHS 1.00 X MIKE GEORGE BOARD MEMBER 1.00 X SUDHIR AMARAM MD BOARD MEMBER 1.00 X JAY HENDRICKS BOARD MEMBER 1.00 X ABDUL KADIR MD BOARD MEMBER 1.00 X LISA CRENSHAW BOARD MEMBER 1.00 X JOHN W WILKINS JR BOARD MEMBER 1 X TERRI SHIPKEY BOARD MEMBER 1 X ROBERT BENNETT MD BOARD MEMBER 1 X DAVID BOUTIN BOARD MEMBER 1 X false false false 2097377 2097377 525 525 67924 67924 83646 83646 37936 37936 37936 2287408 525 189506 1209833 1209833 79113 0 79113 0 7564 0 7564 0 47144 0 47144 0 15785 0 15785 0 14029 0 0 14029 19030 0 0 19030 41524 0 41524 0 CMN SERVICES CHARGES 71597 0 71597 0 CMN DIETARY EXPENSE 8099 0 8099 0 1513718 1209833 270826 33059 1302046 884447 200000 200000 267390 39318 1520028 3958321 3289464 5082086 3528 30288 300000 676756 1968928 980284 1999216 X 233369 1332650 2075811 1750220 2309180 3082870 3289464 5082086 773690 X false true X true false X 0 0 0 595521 702628 668483 719751 2097377 4783760 176049 161977 199380 133925 37936 709267 771570 864605 867863 853676 2135313 5493027 5493027 131222 125775 279146 144929 681072 131222 125775 279146 144929 681072 6174099 0.88970 0.11030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CMN PROSPERITY ENDOWMENT 160646 CMN PBAF ENDOWMENT 598434 CMN INVESTMENT PROPERTY ( 354400 LTACH LOAN RECEDIVABLE-OD 1918742 FOUNDATION INTEREST REC L 43281 ALLOWANCE FOR UNCOLLECTAB 882818 3958321 LTACH LOAN-ODESSA 1918742 ACCRUED SALARIES/WAGES 50186 1968928 2311731 -13613 37936 24323 2287408 2287408 1551654 37936 37936 1513718 1513718 Pt XI, Line 2d FUNDRAISING EXPENSE Pt XII, Line 2d FUNDRAISING EXPENSE CMN & RADIOTHON 384095 384095 384095 384095 384095 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 1209833 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 1209833 FMV MEDICAL CENTER HOSPITAL p 86677 FMV