2014-08-14T15:47:12-05:00 2013-09-30 750786316 WEAVER AND TIDWELL LLP 400 W ILLINOIS SUITE 1550 MIDLAND TX 79701 990 2012-10-01 751220726 MEDICAL CENTER HEALTH SYSTEM FOUNDATION MEDI 4326401242 PO BOX 7335 ODESSA TX 79760 JON RIGGS 4326401242 2014-08-11 1 JAMES R FLATT CPA P00444540 4326835226 2012 2015-11-30 17:44:51Z JON RIGGS PO BOX 7335 ODESSA TX 79760 990380 0 X N/A X 1963 TX TO RECEIVE AND MAINTAIN FUNDS TO USE AND APPLY EXCLUSIVELY FOR THE ECTOR CO HOSPITAL DISTRICT. 17 17 0 0 0 0 595521 702628 0 0 8706 8281 122516 117494 726743 828403 666668 199670 0 0 66215 51373 0 0 0 43474 2922 776357 253965 -49614 574438 1445164 2052331 33685 78948 1411479 1973383 TO RECEIVE AND MAINTAIN FUNDS TO USE AND APPLY EXCLUSIVELY FOR ALL ACTIVITIES NECESSARY, USEFUL OR EXPEDIENT FOR ASSISTING AND MAINTAINING INSTITUTIONS & PROGRAMS FOR THE ECTOR COUNTY HOSPITAL DISTRICT. 0 0 251043 199670 MEDICAL CENTER HEALTH SYSTEM FOUNDATION 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. 251043 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X JON RIGGS CFO 4326402402 500 W 4TH STREET ODESSA TX 79761 X DELMA ABALOS 1.00 X 0 0 0 DAVID BOUTIN 1.00 X 0 0 0 DR ROBERT CHAPPELL 1.00 X 0 0 0 PAT CANTY 1.00 X 0 0 0 FRANK DEADERICK 1.00 X 0 0 0 RENEE EARLS 1.00 X 0 0 0 KIRK EDWARDS 1.00 X 0 0 0 TOBY EOFF 1.00 X 0 0 0 DAN HOLLMANN 1.00 X 0 0 0 ALFRED KARICKHOFF MD 1.00 X 0 0 0 JACK WOOD 3.00 X 0 0 0 JON E RIGGS 3.00 X 0 0 0 WILLIAM WEBSTER 3.00 X 0 0 0 MIKE GEORGE 1.00 X 0 0 0 ROBERT BENNETT MD 1.00 X 0 0 0 JAY HENDRICKS 1.00 X 0 0 0 LIBBY CAMPBELL 1.00 X 0 0 0 KATHY MCINTYRE 1.00 X 0 0 0 LINDA TERRELL 3.00 X 0 0 0 WAYNE BORING 1.00 X 0 0 0 DANA SCHUFF 3.00 X 0 0 0 0 0 0 0 0 0 0 0 403963 298665 702628 8281 8281 117494 117494 161977 403963 161977 0 828403 0 0 125775 199670 199670 51373 51373 1009 1009 360 360 MISCELLANEOUS & OTHER F 1484 1484 RENT 69 69 253965 251043 2922 0 401572 892558 200000 200000 110976 161200 732616 798573 1445164 2052331 33685 78948 33685 78948 X 952067 981902 459412 991481 1411479 1973383 1445164 2052331 X 574438 -12534 0 X X 0 1 X 1 0 X 285159 243106 315481 595521 702628 2141895 42101 41171 125941 176049 161977 547239 327260 284277 441422 771570 864605 2689134 0 0 0 2689134 89768 85905 148348 131222 125775 581018 89768 85905 148348 131222 125775 581018 417028 370182 589770 902792 990380 3270152 0.82230 0.78150 0.17770 0.21850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 359673 79498 5199 444370 338544 21129 359673 333840 4704 338544 255354 61028 17458 333840 239195 16159 255354 0.64880 0.35120 0 0 0 FOUNDATION PROSPERITY ENDOWMENT FUND 148184 CMN PROSPERITY ENDOWMENT FUND 273789 CMN OIL INVESTMENT 376600 798573 977846 -12534 161977 149443 828403 0 828403 415942 161977 161977 253965 0 253965 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE FUNDRAISING EXPENSES $167,977 TELE/RADIO-A-THON/CMN 524854 369345 155509 155509 JEWELRY SALES 28586 22118 6468 6468 6 12500 12500 565940 403963 161977 161977 161977 0 MEDICAL CENTER HEALTH SYSTEM FOUNDA 500 W 4TH STREET ODESSA TX 79760 1 MEDICAL CENTER HOSPITAL 500 W 4TH ST ODESSA TX 79760 752302928 100000 RONALD MCDONALD CARE MOBILE MEDICAL CENTER HOSPITAL 500 W 4TH ST ODESSA TX 79760 752302928 70246 2 OMNI GIRAFFE BEDS MEDICAL CENTER HOSPITAL 500 W 4TH ST ODESSA TX 79760 752302928 4706 AV VEIN FINDER MEDICAL CENTER HOSPITAL 500 W 4TH ST ODESSA TX 79760 752302928 4996 PEGUIN BREAST MILK WARMERS MEDICAL CENTER HOSPITAL 500 W 4TH ST ODESSA TX 79760 752302928 19722 TRAINING, CERTIFICATIONS & OTHER PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: SCHEDULE I - PART I GRANTS APPROVED MEDICAL CENTER HOSPITAL SUBMITS A LIST OF NECESSARY EQUIPMENT PURCHASES 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. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS PRESENTED & REVIEWED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATIONAL DOCUMENTS CAN BE MADE AVAILABLE FOR VIEWING UPON REQUEST. FINANCIAL STATEMENTS AND REPORTING FORM 990, PART XII, LINE 2C NO CHANGES WERE MADE. MEDICAL CENTER HOSPITAL 500 W 4TH STREET ODESSA TX 79760 752302928 HOSPITAL TX 501(C) LINE 3 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 MEDICAL CENTER HOSPITAL B 199670 FMV MEDICAL CENTER HOSPITAL K 4227 FMV MEDICAL CENTER HOSPITAL P 51373 FMV MEDICAL CENTER HOSPITAL C 4227 FMV