MEDICAL CENTER OF THE AMERICASFOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MEDICAL CENTER OF THE AMERICASFOUNDATION (EIN 20-8314979)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-12
- IRS object ID
- 201312249349302526
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-12T14:27:54-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742014723 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAUTERBACH BORSCHOW & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4130 RIO BRAVO DRIVE SUITE B | AddressLine1 |
| City | EL PASO | City |
| State | TX | State |
| ZIP Code | 79902 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208314979 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEDICAL CENTER OF THE AMERICAS FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MEDI | NameControl |
| Phone | 9156132478 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 EAST MAIN DRIVE NO 1514 | AddressLine1 |
| City | EL PASO | City |
| State | TX | State |
| ZIP Code | 79901 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CARLOS ORTEGA | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 9156132478 | Phone |
| Date Signed | 2013-08-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY O HARTLEY CPA | Name |
| PTIN | P01352160 | PTIN |
| Phone | 9155446950 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | EMMA SCHWARTZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 E MAIN STREET SUITE 1514 | AddressLine1 |
| City | EL PASO | City |
| State | TX | State |
| ZIP Code | 79901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5852921 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MCAMERICAS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | THE PURPOSE OR PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED ARE AS FOLLOWS: (1) TO ENCOURAGE AND ASSIST IN THE ESTABLISHMENT OF A MEDICAL CENTER IN EL PASO, TEXAS; (2) TO FACILITATE AND PROMOTE MEDICAL RESEARCH AND EDUCATION TO ADDRESS HEALTH ISSUES IMPACTING THE GREATER EL PASO, TEXAS GEOGRAPHIC AREA; (3) TO MAKE GRANTS, LOANS OR OTHER DISTRIBUTIONS TO QUALIFIED ORGANIZATIONS OR INDIVIDUALS EXCLUSIVELY TO ADDRESS THE HEALTH NEEDS OF THE GENERAL POPULATION OF THE GREATER EL PASO, TEXAS GEOGRAPHIC AREA; (4) TO PERFORM SUCH OTHER SERVICES, ACTIVITIES AND FUNCTIONS AS MAY BE PERMITTED TO CORPORATIONS EXEMPT FROM TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 (THE "CODE"); AND (5) AT ALL TIMES AND WITHIN SUCH PURPOSES, TO OPERATE EXCLUSIVELY FOR CHARITABLE EDUCATIONAL AND SCIENTIFIC PURPOSES, WITHIN THE MEANING OF SECTION 501(C)(3) OF THE CODE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 394359 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5815544 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 239 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3568 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 12500 | OtherRevenuePriorYear |
| Other Revenue Current Year | 33809 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 407098 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5852921 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1747515 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 137339 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 377460 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 5502 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 401736 | OtherExpensePriorYear |
| Other Expenses Current Year | 202889 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 539075 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2327864 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -131977 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3525057 | RevenuesLessExpensesCY |
| Total Assets BOY | 627417 | TotalAssetsBOY |
| Total Assets EOY | 4781920 | TotalAssetsEOY |
| Total Liabilities BOY | 15745 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 645188 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 611672 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4136732 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE PURPOSE OR PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED ARE AS FOLLOWS: (1) TO ENCOURAGE AND ASSIST IN THE ESTABLISHMENT OF A MEDICAL CENTER IN EL PASO, TEXAS; (2) TO FACILITATE AND PROMOTE MEDICAL RESEARCH AND EDUCATION TO ADDRESS HEALTH ISSUES IMPACTING THE GREATER EL PASO, TEXAS GEOGRAPHIC AREA; (3) TO MAKE GRANTS, LOANS OR OTHER DISTRIBUTIONS TO QUALIFIED ORGANIZATIONS OR INDIVIDUALS EXCLUSIVELY TO ADDRESS THE HEALTH NEEDS OF THE GENERAL POPULATION OF THE GREATER EL PASO, TEXAS GEOGRAPHIC AREA; (4) TO PERFORM SUCH OTHER SERVICES, ACTIVITIES AND FUNCTIONS AS MAY BE PERMITTED TO CORPORATIONS EXEMPT FROM TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 (THE "CODE"); AND (5) AT ALL TIMES AND WITHIN SUCH PURPOSES, TO OPERATE EXCLUSIVELY FOR CHARITABLE EDUCATIONAL AND SCIENTIFIC PURPOSES, WITHIN THE MEANING OF SECTION 501(C)(3) OF THE CODE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 275529 | Expense |
| Grants | 195089 | Grants |
| Description | THE ORGANIZATION MADE A GRANT TO MCA TECH PARK, INC. ("TECH PARK"), A RELATED NON-PROFIT ORGANIZATION THAT WILL HOLD, DEVELOP AND MAINTAIN APPROXIMATELY THREE ACRES OF LAND (THE "LAND"), LOCATED IN "MEDICAL CENTER OF THE AMERICAS", A MEDICAL CENTER IN EL PASO, TEXAS THAT THE ORGANIZATION WAS CREATED TO PROMOTE AND HELP ESTABLISH. THE LAND WILL BE LEASED FROM THE CITY OF EL PASO. THE GRANT PROCEEDS DERIVE FROM A GRANT MADE TO THE ORGANIZATION BY THE CITY OF EL PASO. THIS CITY GRANT IS PART OF AN "IMPACT FUND" CREATED BY THE MUNICIPALITY TO HOLD FRANCHISEE FEES PAID BY EL PASO ELECTRIC COMPANY, A PUBLIC UTILITY. IN FEBRUARY 2012, THE EL PASO CITY COUNCIL AWARDED 75% OF ITS IMPACT FUND TO THE ORGANIZATION FOR THE NEXT 19 YEARS. THIS TRANSLATES TO ABOUT $3.2 MILLION PER YEAR FOR A CUMULATIVE TOTAL OF APPROXIMATELY $60 MILLION OVER 19 YEARS. THE ORGANIZATION AND TECH PARK ARE CURRENTLY IN THE STRATEGIC PLANNING STAGE FOR THE DEVELOPMENT OF A BIOMEDICAL RESEARCH FACILITY ON THE LAND THAT IS EXPECTED TO HOUSE: (1) MEDICAL RESEARCH FACILITIES FOR THE FOLLOWING GOVERNMENT INSTRUMENTALITIES: THE UNIVERSITY OF TEXAS AT EL PASO, TEXAS TECH UNIVERSITY AND NEW MEXICO STATE UNIVERSITY; (2) PUBLIC HEALTH LABS OF THE CITY OF EL PASO; AND (3) THE BIOMEDICAL INSTITUTE OF THE AMERICAS, INC., A RELATED NON-PROFIT ORGANIZATION THAT WILL FACILITATE BIOMEDICAL INNOVATION AND RESEARCH ("BMIA"). | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 390168 | Expense |
| Grants | 302647 | Grants |
| Description | THE ORGANIZATION MADE A GRANT TO BMIA TO FUND ITS START-UP EXPENSES AND TO FURTHER ITS TAX-EXEMPT PURPOSES. THE GRANT PRIMARILY DERIVES FROM THE IMPACT FUND AWARD TO THE ORGANIZATION MADE BY THE CITY OF EL PASO AS DESCRIBED IN LINE 4A ABOVE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1242293 | Expense |
| Grants | 1224000 | Grants |
| Description | THE ORGANIZATION ENTERED INTO AN AGREEMENT WITH THE GOVERNMENTAL INSTRUMENTALITIES, TEXAS TECH HEALTH SCIENCES CENTER AND THE TEXAS TECH UNIVERSITY SYSTEM, WHEREBY THE ORGANIZATION WILL PROVIDE FUNDING FOR THE CONSTRUCTION OF BUILDING IMPROVEMENTS FOR THE GAYLE GREVE HUNT SCHOOL OF NURSING TO BE OPERATED BY TEXAS TECH. THE GRANT DERIVES FROM THE IMPACT FUND AWARD TO THE ORGANIZATION MADE BY THE CITY OF EL PASO AS DESCRIBED IN LINE 4A ABOVE. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | DescriptionDescription | GrantsGrants |
|---|---|---|
| 2926 | THE ORGANIZATION COMPLETED THE MASTER PLANNING EFFORTS DURING 2012 FOR THE MEDICAL CENTER OF THE AMERICAS, A MEDICAL CENTER IN EL PASO, TEXAS. THESE EFFORTS INCLUDED RE-ZONING, INFRASTRUCTURE PLANNING AND DEVELOPMENT OF ARCHITECTURE STANDARDS. | |
| 25779 | MCAMERICAS HOLDINGS, INC. WAS FORMED TO BE A SUPPORTING ORGANIZATION TO THE ORGANIZATION BY SERVING AS A PARENT HOLDING COMPANY TO THE ORGANIZATION AND TO OTHER TAX-EXEMPT ENTITIES. | 25779 |
| 8185 | MCAMERICAS REALTY, INC. IS ORGANIZED FOR THE EXCLUSIVE PURPOSE OF: (1) ACQUIRING REAL PROPERTY AND HOLDING TITLE TO, AND COLLECTING INCOME FROM, SUCH PROPERTY; AND (2) REMITTING THE ENTIRE AMOUNT OF INCOME FROM SUCH PROPERTY (LESS EXPENSES) TO THE ORGANIZATION FOR SO LONG AS IT IS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. | |
| 40917 | THE ORGANIZATION PUBLISHES AN ONLINE AND HARDCOPY LIFE SCIENCES NEWS DIGEST, "SYNAPSE". IT IS THE PREMIER, NEUTRAL AND SOLE SOURCE OF LIFE SCIENCES NEWS IN THE EL PASO, TEXAS, LAS CRUCES, NEW MEXICO, AND JUAREZ, MEXICO REGION. IT REACHED A SUBSCRIBERSHIP OF 1,225. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 77807 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 25779 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 1985797 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARLOS ORTEGA - CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9156132478 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 E MAIN STREET SUITE 1514 | AddressLine1 |
| City | EL PASO | City |
| State | TX | State |
| ZIP Code | 79901 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| RODOLFO MATA | ||||||
| CHAIRMAN | 2.00 | X | 0 | 0 | 0 | |
| EDWARD ESCUDERO | ||||||
| VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |
| LISA BUDTKE | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| RAFAEL ADAME | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| MIGUEL FERNANDEZ JR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| L FREDERICK FRANCIS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RAYMOND PALACIOS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GUY N FIELDS III | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HECTOR GUTIERREZ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WOODY L HUNT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| IKE MONTY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT E SKOV | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LINDA C TRONCOSO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| EMMA SCHWARTZ | ||||||
| PRESIDENT | 40.00 | 93333 | 0 | 0 | X | |
| CARLOS ORTEGA | ||||||
| CFO | 40.00 | 134167 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 227500 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 5772870 | GovernmentGrants |
| All Other Contributions | 42674 | AllOtherContributions |
| Total Contributions | 5815544 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3568 | TotalRevenueColumn |
| Exclusion | $3,568 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MANAGEMENT FEES | 561000 | 33333 | $33,333 |
| OTHER INCOME | 561000 | 476 | $476 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 33809 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5852921 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $37,377 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1747515 | Total |
| Program Services | 1747515 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227499 | Total |
| Program Services | 117418 | ProgramServices |
| Management And General | 105237 | ManagementAndGeneral |
| Fundraising | 4844 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113135 | Total |
| Program Services | 44587 | ProgramServices |
| Management And General | 68517 | ManagementAndGeneral |
| Fundraising | 31 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11698 | Total |
| Program Services | 4860 | ProgramServices |
| Management And General | 6825 | ManagementAndGeneral |
| Fundraising | 13 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25128 | Total |
| Program Services | 11848 | ProgramServices |
| Management And General | 12895 | ManagementAndGeneral |
| Fundraising | 385 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91670 | Total |
| Program Services | 16552 | ProgramServices |
| Management And General | 75118 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30821 | Total |
| Program Services | 5366 | ProgramServices |
| Management And General | 25412 | ManagementAndGeneral |
| Fundraising | 43 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5991 | Total |
| Program Services | 5682 | ProgramServices |
| Management And General | 309 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12970 | Total |
| Program Services | 6227 | ProgramServices |
| Management And General | 6697 | ManagementAndGeneral |
| Fundraising | 46 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21933 | Total |
| Program Services | 10760 | ProgramServices |
| Management And General | 11109 | ManagementAndGeneral |
| Fundraising | 64 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 989 | Total |
| Program Services | 989 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6210 | Total |
| Program Services | 1029 | ProgramServices |
| Management And General | 5181 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4071 | Total |
| Program Services | 2524 | ProgramServices |
| Management And General | 1522 | ManagementAndGeneral |
| Fundraising | 25 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 12070 | 4611 | 7453 | 6 |
| SUPPLIES | 5782 | 2960 | 2799 | 23 |
| PARKING | 5382 | 2869 | 2491 | 22 |
| BAD DEBTS | 5000 | 5000 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2327864 | Total |
| Program Services | 1985797 | ProgramServices |
| Management And General | 336565 | ManagementAndGeneral |
| Fundraising | 5502 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61154 | BOY |
| EOY | 1112409 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 556165 | BOY |
| EOY | 3645527 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 539 | BOY |
| EOY | 1996 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 30265 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8277 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9559 | BOY |
| EOY | 21988 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 627417 | BOY |
| EOY | 4781920 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15745 | BOY |
| EOY | 33188 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 612000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15745 | BOY |
| EOY | 645188 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105411 | BOY |
| EOY | 103677 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 506261 | BOY |
| EOY | 4033055 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 611672 | BOY |
| EOY | 4136732 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 627417 | BOY |
| EOY | 4781920 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3525057 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 3 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 263998 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 217873 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 440009 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 803211 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5815544 | CurrentTaxYear |
| Total | 7540635 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 263998 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 217873 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 440009 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 803211 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5815544 | CurrentTaxYear |
| Total | 7540635 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 468470 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7072165 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 668 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 763 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 424 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 239 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3568 | CurrentTaxYear |
| Total | 5662 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 20500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33809 | CurrentTaxYear |
| Total | 66809 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7613106 | TotalSupport |
| Public Support Pertcentage170 | 0.92890 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.76900 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 30265 | OtherCostOrOtherBasis |
| Depreciation | 8277 | Depreciation |
| Book Value | 21988 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 21988 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 5885822 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 32901 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 32901 | RevenueNotRptdF990 |
| Revenue Subtotal | 5852921 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5852921 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2360765 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 32901 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 32901 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2327864 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2327864 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | UNDER U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, A TAX PROVISION RESULTING FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. INCOME TAX POSITIONS MUST MEET A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AT THE EFFECTIVE DATE IN ORDER TO BE RECOGNIZED. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2012, NO UNCERTAIN POSITIONS HAVE BEEN TAKEN OR ARE EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | EIN Of RecipientEINOfRecipient |
|---|---|---|---|---|---|---|---|
| TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER | |||||||
| 3601 4TH STREET | LUBBOCK | TX | 79430 | GOV'T ORGANIZATION | 1224000 | TO PROVIDE FUNDING FOR BUILDING IMPROVEMENTS FOR SCHOOL OF NURSING. | |
| MCAMERICAS HOLDINGS INC | |||||||
| 201 E MAIN STREET SUITE 1514 | EL PASO | TX | 79901 | 501(C)(3) | 25779 | TO FUND ORGANIZATIONAL AND START-UP EXPENSES. | 455022869 |
| MCA TECH PARK INC | |||||||
| 201 E MAIN STREET SUITE 1514 | EL PASO | TX | 79901 | 501(C)(3) | 195089 | TO FUND ORGANIZATIONAL AND START-UP EXPENSES. | 454664319 |
| BIOMEDICAL INSTITUTE OF THE AMERICAS INC | |||||||
| 201 E MAIN STREET SUITE 1514 | EL PASO | TX | 79901 | 501(C)(3) | 302647 | TO FUND ORGANIZATIONAL AND START-UP EXPENSES. | 455244128 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | PART I, LINE 2: | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION REVIEWS AND PRIORITIZES GRANT REQUESTS TO MEET THE STRATEGIC NEEDS AND MISSION OF THE ORGANIZATION. THE GRANTEES ARE REQUIRED TO PROVIDE PERIODIC DETAILED REPORTS AND SUPPORTING DOCUMENTATION ON THE USE OF THE FUNDS IN ACCORDANCE WITH GRANT PROVISIONS. |
| PART II, LINE 1, COLUMN (H): | NAME OF ORGANIZATION OR GOVERNMENT: | TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER (H) PURPOSE OF GRANT OR ASSISTANCE: TO FUND AND/OR HELP FINANCE THE CONSTRUCTION OF BUILDING IMPROVEMENTS FOR THE GAYLE GREVE HUNT SCHOOL OF NURSING. |
| PART II, LINE 1, COLUMN (H): | NAME OF ORGANIZATION OR GOVERNMENT: | MCAMERICAS HOLDINGS, INC. (H) PURPOSE OF GRANT OR ASSISTANCE: MCAMERICAS HOLDINGS, INC. WAS FORMED TO BE A SUPPORTING ORGANIZATION TO THE ORGANIZATION BY SERVING AS A PARENT HOLDING COMPANY TO THE ORGANIZATION AND TO OTHER TAX-EXEMPT ENTITIES. |
| PART II, LINE 1, COLUMN (H): | NAME OF ORGANIZATION OR GOVERNMENT: | MCA TECH PARK, INC. (H) PURPOSE OF GRANT OR ASSISTANCE: MCA TECH PARK, INC. WAS FORMED TO BE A SUPPORTING ORGANIZATION TO THE ORGANIZATION TO HOLD, DEVELOP AND MAINTAIN APPROXIMATELY THREE ACRES OF LAND LOCATED IN THE MEDICAL CENTER OF THE AMERICAS, A MEDICAL CENTER IN EL PASO, TEXAS THAT THE ORGANIZATION WAS CREATED TO PROMOTE AND HELP ESTABLISH. |
| PART II, LINE 1, COLUMN (H): | NAME OF ORGANIZATION OR GOVERNMENT: | BIOMEDICAL INSTITUTE OF THE AMERICAS, INC. (H) PURPOSE OF GRANT OR ASSISTANCE: BIOMEDICAL INSTITUTE OF THE AMERICAS, INC. WAS FORMED TO BE A SUPPORTING ORGANIZATION TO THE ORGANIZATION TO FACILITATE BIOMEDICAL INNOVATION AND RESEARCH WHICH THE ORGANIZATION WAS CREATED TO PROMOTE. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S CFO FOR CHANGES AND APPROVAL. THE FINAL VERSION OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS ALL BOARD DIRECTORS, EMPLOYEES, CONTRACTORS, AND VOLUNTEERS COMPLETE A "CONFLICT OF INTEREST" DISCLOSURE FORM ANNUALLY. THE GOVERNANCE COMMITTEE, AND SOMETIMES LEGAL COUNSEL, THEN REVIEW ANY POTENTIAL CONFLICTS THAT ARE DISCLOSED. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD DISCUSSES COMPARABLE COMPENSATION AMOUNTS FOR THE SERVICES PROVIDED AND THE INDIVIDUAL'S CAPABILITIES AND QUALIFICATIONS WHEN DETERMINING COMPENSATION RATES. | |
| FORM 990, PART VI, SECTION C, LINE 18 | IF THE ORGANIZATION RECEIVES A REQUEST TO INSPECT OR COPY ITS FORM 990, OR ANY OTHER FINANCIAL RECORD, IT WILL PERMIT THE PERSON MAKING THE REQUEST TO INSPECT AND/OR COPY THE RECORD DURING REGULAR BUSINESS HOURS AT THE LOCATION WHERE SUCH RECORDS ARE KEPT. | |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST TO THE PUBLIC. | |
| FORM 990, PART XI, LINE 9: | ROUNDING 3. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: THE ORGANIZATION DOES HAVE A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. | ||
| FORM 990, SCHEDULE R, PART II: RELATED TAX-EXEMPT ORGANIZATIONS: MCAMERICAS HOLDING,INC., MCA TECH PARK,INC., AND BIOMEDICAL INSTITUTE OF THE AMERICAS, INC. ARE NON-PROFIT ORGANIZATIONS WHICH ARE EXPECTED TO RECEIVE EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE CODE BUT HAVE NOT RECEIVED FINAL DETERMINATION. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| MCAMERICAS REALTY INC | ||||||||||
| 201 EAST MAIN DRIVE SUITE 1514 | EL PASO | TX | 79901 | 271643310 | ACQUISITION, HOLDING, AND LEASING REAL ESTATE | TX | 501(C)(2) | N/A | MEDICAL CENTER OF THE AMERICAS FOUNDATION | 1 |
| BIOMEDICAL INSTITUTE OF THE AMERICAS INC | ||||||||||
| 201 EAST MAIN DRIVE SUITE 1514 | EL PASO | TX | 79901 | 455244128 | BIOMEDICAL INNOVATION AND RESEARCH PROGRAMS | TX | 501(C)(3) | LINE 11A | MEDICAL CENTER OF THE AMERICAS FOUNDATION | 1 |
| MCA TECH PARK INC | ||||||||||
| 201 EAST MAIN DRIVE SUITE 1514 | EL PASO | TX | 79901 | 454664319 | ACQUISITION, HOLDING, AND LEASING REAL ESTATE | TX | 501(C)(3) | LINE 11A | MEDICAL CENTER OF THE AMERICAS FOUNDATION | 1 |
| MCAMERICAS HOLDINGS INC | ||||||||||
| 201 EAST MAIN DRIVE SUITE 1514 | EL PASO | TX | 79901 | 455022869 | SUPPORTING ORGANIZATION SERVING AS A PARENT HOLDING COMPANY | TX | 501(C)(3) | LINE 11B | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| MCA TECH PARK INC | ||
| D | 503265 | LOAN BALANCE |
| MCA TECH PARK INC | ||
| R | 500000 | INCLUDED IN ITEM D ABOVE |
| MCA TECH PARK INC | ||
| B | 195089 | GRANT AMOUNT TO RELATED ENTITY |
| BIOMEDICAL INSTITUTE OF THE AMERICAS INC | ||
| B | 302647 | GRANT AMOUNT TO RELATED ENTITY |
Comments