2024-11-13T13:37:22-06:00 2023-12-31 752570395 D & CO LLP 1500 BROADWAY SUITE 1000 LUBBOCK TX 79401 990EZ 2023-01-01 474935090 OTTO KAISER MEMORIAL HOSPITAL FOUNDATION OTTO 8305833401 3349 S HWY 181 KENEDY TX 78119 DAVID LEE CEO 8305833401 2024-11-13 1 0 DAVIS TOMMY P03007276 8067911591 2024-11-13 2023 2024-10-15 13:58:12Z X X OKMH.ORG X X 130689 X 130689 130689 143596 16536 160132 -29443 63570 0 34127 63570 34127 63570 34127 0 0 63570 34127 X TO SUPPORT, PROMOTE AND IMPROVE ACCESS TO HEALTH CARE AND REDUCE HEALTH DISPARITIES FOR RESIDENTS OF THE KARNES COUNTY REGION OF TEXAS ("COMMUNITY") BY SUPPORTING HEALTHCARE FACILITY DEVELOPMENT AND SERVICE DELIVERY BY KARNES COUNTY HOSPITAL DISTRICT D/B/A OTTO KAISER MEMORIAL HOSPITAL ("HOSPITAL"). TO SUPPORT, PROMOTE AND IMPROVE ACCESS TO HEALTH CARE AND REDUCE HEALTH DISPARITIES FOR RESIDENTS OF THE KARNES COUNTY REGION OF TEXAS ("COMMUNITY") BY SUPPORTING HEALTHCARE FACILITY DEVELOPMENT AND SERVICE DELIVERY BY KARNES COUNTY HOSPITAL DISTRICT D/B/A OTTO KAISER MEMORIAL HOSPITAL ("HOSPITAL"). 0 0 RAY ROSSETT PRESIDENT 1.00 0 0 0 MARGIE TAMEZ VICE PRESIDENT 1.00 0 0 0 RITA JORDAN SECRETARY/TREASURER 1.00 0 0 0 BARBARA JAMES DIRECTOR 1.00 0 0 0 MARK WITTE DIRECTOR 1.00 0 0 0 KATY GONZALES DIRECTOR 1.00 0 0 0 SUSANNA KOLIBA DIRECTOR 1.00 0 0 0 CHERYL MOY DIRECTOR 1.00 0 0 0 DANNY CORRONADO DIRECTOR 1.00 0 0 0 DAVID LEE CEO 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION 3349 S HWY 181 KENEDY TX 78119 8305833401 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X X X 1 OTTO KAISER MEMORIAL HOSPITAL 741718215 3 1 130784 0 1 130784 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART IV, SECTION B, LINE 1: THE FOUNDATION OPERATES FOR THE BENEFIT OF THE HOSPITAL. THE HOSPITAL SUBMITS REQUESTS FOR PAYMENTS FROM THE FOUNDATION TO BENEFIT THE HOSPITAL AND ITS SURROUNDING COMMUNITY. THE FOUNDATION VOTES ON WHETHER OR NOT TO APPROVE THESE PAYMENTS. THE HOSPITAL REVIEWS THE FINANCIALS OF THE FOUNDATION TO ENSURE THE FOUNDATION DOES NOT MAKE ANY PAYMENTS THAT ARE NOT FOR THE BENEFIT OF THE HOSPITAL AND ITS SURROUNDING COMMUNITY. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: OTTO KAISER MEMORIAL HOSPITAL. AFFILIATE ADDRESS: 3349 S HWY 181 KENEDY, TX 78119. AMOUNT OF PAYMENT: 130,784. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: ALBERT GAMBOA. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: MARY GONZALES. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: VALENTINE LOPEZ. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: DENISE CORTEZ. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: MONICA FARIAS. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: ANGELA MUNOZ. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: TERRY GONZALES. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: HOPE GUTIERREZ. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: FRANCISCA KOTZER. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: RUBEN SOLIS. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 135. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: DELIA FLOEY. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: BLANCA FLORES. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: DONNA VILLANNEVA. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: ROSITA BARRERA. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: BARBARA JONES. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,677. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: MARCOS FLYNN. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: JOSE TORRES. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: WILLIE PLEASONT. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: JESSICA BARRIENTEZ. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: AMY HERNANDEZ. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 12,812. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 14,630. DESCRIPTION: PRESCRIPTION SHOP. AMOUNT: 1,200. DESCRIPTION: TOYS FOR TOTS. AMOUNT: 350. DESCRIPTION: ATASCOSA DENTAL CENTER. AMOUNT: 254. DESCRIPTION: KARNES COMMUNITY HEALTH CENTER. AMOUNT: 60. DESCRIPTION: SUPPLIES. AMOUNT: 42. TOTAL TO FORM 990-EZ, LINE 16: 16,536. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.