2024-06-03T14:08:46-07:00 2023-09-30 331036168 RON KIRBY CPA 2626 JBS PKWY STE B 200 ODESSA TX 79761 990 2022-10-01 750864382 MEDICAL CENTER HEALTH SYSTEM AUXILIARY OF ODESSA INC MEDI 4326404000 500 W 4TH ODESSA TX 79760 CHERYL FERGUSON PRESIDENT 4326404000 2024-05-06 true CHERYL FERGUSON XXX-XX-XXXX true RON KIRBY P00503024 4325502708 2024-06-03 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z CHERYL FERGUSON 500 W 4TH ODESSA TX 79760 101106 false X N/A X 1958 TX DONATIONS OF EQUIPMENT, FURNITURE AND FIXTURES TO MEDICAL CENTER HEALTH SYSTEM AND RELATED ACTIVITIES (SUPPORT OF MEDICAL CENTER HEALTH SYSTEM IS THE ORGANIZATION'S PRIMARY FUNCTION.) 7 7 0 130 0 0 671 3200 35565 49379 67673 31203 6979 11741 110888 95523 24084 15000 0 0 0 0 14702 20500 38786 35500 72102 60023 1017654 1194336 1902 3605 1015752 1190731 DONATIONS OF EQUIPMENT, FURNITURE AND FIXTURES TO MEDICAL CENTER HEALTH SYSTEM AND RELATED ACTIVITIES (SUPPORT OF MEDICAL CENTER HEALTH SYSTEM IS THE ORGANIZATION'S PRIMARY FUNCTION.) false false 0 0 64554 VENDING & POPCORN SALES - PROCEEDS FROM THESE SALES ARE USED TO MAKE APPROVED EQUIPMENT PURCHASES FOR MEDICAL CENTER HEALTH SYSTEM. 23198 15000 5349 MEMBERSHIP DUES, WITHOUT DONOR RESTRICTED MEMORIAL FUNDS, DONATIONS & SCHOLARSHIPS MEMORIAL CONTRIBUTIONS (NET OF MEMORIAL PLAQUE EXPENDITURES), FUNDRAISING, VENDING COMMISSION AND OTHER MISCELLANEOUS DONATIONS ARE USED TO PROVIDE BENEFITS THROUGH CONTRIBUTIONS TO CHILDREN'S MIRACLE NETWORK & MEDICAL CENTER HEALTH SYSTEM. OTHER DONATIONS AND FUNDRAISING MONIES ARE USED TO PROVIDE SCHOLARSHIPS TO QUALIFYING EDUCATIONAL FACILITIES AND STUDENTS IN AN EFFORT TO ASSIST WITH THE COSTS OF OBTAINING A HEALTHCARE DEGREE. 23198 true false false false false false false false false false true true false false false false true false false false false false false false false false false false true 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 false X 7 7 false false false false false false false true true false false false false false false false false false VALARIE LEONARD 4323337860 PO BOX 3626 ODESSA TX 79760 X CHERYL FERGUSON CHAIR 5.00 X 0 0 0 DIANNA FIELDS FIRST VICE CHAIR 5.00 X 0 0 0 LUPE PORRAS SECOND VICE CHAIR 5.00 X 0 0 0 JOSIE MEDIANO TREASURER 5.00 X 0 0 0 GRACIE SANCHEZ ASSISTANT TREASURER 5.00 X 0 0 0 NORMA TELLES SECRETARY 5.00 X 0 0 0 JOY JOHNSON GOVERNANCE 5.00 X 0 0 0 false false false 3200 3200 VENDING MACHINE INCOME 544199 49379 0 0 49379 31203 0 31203 2149 230 1919 0 1919 15175 5353 9822 9822 95523 59201 0 33122 0 0 15000 15000 3703 0 3703 0 769 0 769 0 5109 0 5109 0 522 0 522 0 2199 0 2199 0 JR. VOLUNTEER EXPENSE 2701 2701 0 0 DONATIONS/ NON SPECIFIC T 663 663 0 0 MCHS STAFF APPRECIATION 0 0 0 0 DUES AND SUBSCRIPTIONS 1339 1339 0 0 3495 3495 0 0 35500 23198 12302 0 157102 175840 5480 17496 0 0 2199 2573 23894 7180 17236 16714 835637 981713 1017654 1194336 1902 3605 1902 3605 X 1015752 1190731 1015752 1190731 1017654 1194336 X 60023 114953 3 X false true false false X X 1 MEDICAL CENTER HEALTH SYSTEM 752302928 3 true 0 0 1 0 0 0 0 0 0 true false false false false false false false false false false false false false false true false 0 0 20344 3630 16714 3550 3550 0 16714 SW INV AMERICAN FUND 203511 F SW INV CAPITAL INCOME BUI 207095 F SW INV FUNDAMENTAL INVEST 288216 F SW INV NEW PERSPECTIVE FU 282891 F 981713 216061 114953 114953 101108 -5585 -5585 95523 41083 5583 5583 35500 35500 Pt XI, Line 4b FUNDRAISING EXP $230 AND POPCORN PURCHASES $5,353 ARE LISTED AS EXPENSES ON THE STATEMENT OF REVENUE ON THE TAX RETURN, BUT EXPENSES ON THE AUDIT. THERE IS A ROUNDING DIFFERENCE 2. Pt XII, Line 2d FUNDRAISING EXP $230 AND POPCORN PURCHASES $5,353 ARE LISTED AS EXPENSES ON THE STATEMENT OF REVENUE ON THE TAX RETURN, BUT EXPENSES ON THE AUDIT. true SCHOLARSHIPS 15 15000 Pt VI, Line 11b ORGANIZATION'S PROCESS TO REVIEW FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY AN OFFICER OF THE ORGANIZATION PRIOR TO FILING. Pt VI, Line 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE TO THE PUBLIC UPON REQUEST. Pt XI ROUNDING $1. MEDICAL CENER HEALTH SYSTEM 500 W 4TH ST ODESSA TX 79761 752302928 HOSPITAL TX NONE false false true false false false false false false false false false false false true false false false false false MEDICAL CENTER HEALTH SYSTEM M FMV MEDICAL CENTER HOSPITAL M FMV