2025-08-13T13:38:57-05:00 2024-09-30 750786316 WEAVER AND TIDWELL LLP 2821 WEST SEVENTH STREET SUITE 700 FORT WORTH TX 76107 990 2023-10-01 751220726 MEDICAL CENTER HEALTH SYSTEM FOUNDATION MEDI 4326401242 PO BOX 7335 ODESSA TX 79760 RUSSELL TIPPIN PRESIDENT/CEO 4326401242 2025-08-08 1 1 JAMES R FLATT P00444540 8173327905 2023 2025-03-06 01:10:19Z RUSSELL TIPPIN PO BOX 7335 ODESSA TX 79760 5837603 0 X WWW.MCHODESSA.COM/MCHS-FOUNDATION.COM X 1963 TX TO RECEIVE AND MAINTAIN FUNDS TO USE AND APPLY EXCLUSIVELY FOR THE ECTOR COUNTY HOSPITAL DISTRICT. 13 13 0 13 0 0 1435627 5455289 0 0 89301 341467 48307 40847 1573235 5837603 1547316 1872107 0 0 15660 17364 0 0 5788 25368 26756 1588344 1916227 -15109 3921376 5720207 10632785 7135 675656 5713072 9957129 TO RECEIVE AND MAINTAIN FUNDS TO USE AND APPLY EXCLUSIVELY FOR THE ECTOR COUNTY HOSPITAL DISTRICT. 0 0 1904651 1872107 MEDICAL CENTER HEALTH SYSTEM FOUNDATION IS CONTRACTED WITH THE CHILDREN'S MIRACLE NETWORK (CMN) AND PARTICIPATES IN THE NATIONAL ORGANIATION'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. 1904651 1 1 0 0 0 0 0 0 0 1 0 1 0 0 1 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 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X MAYRA CANALES 4326401269 500 W 2ND STREET ODESSA TX 79761 X ANGIE HURT KING PRESIDENT 1.00 X X 0 0 0 AMY HENDRICK VICE PRESIDENT 1.00 X X 0 0 0 MAURICE TORANO SECRETARY 1.00 X X 0 0 0 PAUL LUCAS TREASURER 1.00 X X 0 0 0 TAMMY CANADY BOARD MEMBER 1.00 X 0 0 0 SUMANA NAYAK BOARD MEMBER 1.00 X 0 0 0 JAMES BOLTON BOARD MEMBER 1.00 X 0 0 0 CHRIS GARRETT BOARD MEMBER 1.00 X 0 0 0 JASON HATCHER-LEVINGER BOARD MEMBER 1.00 X 0 0 0 JASON JONES BOARD MEMBER 1.00 X 0 0 0 PHIL PADILLA BOARD MEMBER 1.00 X 0 0 0 JOHN MOESCH MEMBER AT LARGE 1.00 X 0 0 0 KELBY DAVIS CMN CHAIR 1.00 X 0 0 0 BRYN DODD EX-OFFICIO 1.00 X 0 0 0 RUSSELL TIPPIN MCHS CEO & EX-OFFICIO 3.00 X 0 0 0 STEVE EWING MCHS CFO & EX-OFFICIO 3.00 X 0 0 0 0 0 0 0 0 0 0 0 662889 4792400 5455289 341467 341467 40766 40766 0 662889 0 0 MISC INCOME 900099 81 81 81 5837603 81 0 382233 1872107 1872107 17364 5788 5788 5788 REIMBURSED EXPENSES 23498 23498 INVESTMENT FEES 3258 3258 1916227 1904651 5788 5788 2890210 7317524 2680874 3191289 149123 123972 5720207 10632785 7135 675656 7135 675656 X 2805958 3581493 2907114 6375636 5713072 9957129 5720207 10632785 3921376 322681 0 X X 0 1 X 1 0 X 1069853 1043953 1069602 1435627 5455289 10074324 1069853 1043953 1069602 1435627 5455289 10074324 0 0 0 10074324 22109 164578 91795 137608 382233 798323 22109 164578 91795 137608 382233 798323 1091962 1208531 1161397 1573235 5837522 10872647 0.92660 0.90630 0.07340 0.09370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1349778 326959 12460 1664277 1198911 162336 11469 1349778 1410244 75000 -274218 12115 1198911 1010610 125000 278197 3563 1410244 970420 25000 22383 7193 1010610 0.85000 0.15000 0 0 0 CMN PBAF ENDOWMENT 1279662 C CMN INVESTMENT PROPERTY 384617 C FOUND PROSPERITY ENDOW FUND 195544 C FOU/CMN INVEST PROPERTY (OIL) 171427 C FROST-FOUNDATION INVESTMENT MGMT AC 372244 C FROST-FOUNDATION BROKERAGES ACCT 788282 C CMN MOMENTUM-ALLOW FOR CHG MKT VALU -487 C 3191289 ACCOUNTS PAYABLE: FOUNDATION/MCH 675656 675656 6821433 322681 249030 412119 983830 5837603 0 5837603 2577376 249030 412119 661149 1916227 0 1916227 PART XI, LINE 2D - OTHER ADJUSTMENTS: IN-KIND DONATIONS 412,119. PART XII, LINE 2D - OTHER ADJUSTMENTS: IN-KIND DONATIONS 412,119. CMN & RADIOTHON 656107 656107 DESERT DASH 6782 6782 662889 662889 1 MEDICAL CENTER HOSPITAL 500 W 4TH ST ODESSA TX 79760 752302928 501(C)(3) 0 1872107 NURSE CALL LIGHT, VENTILATOR, TELEHEALTH & COMMUNICATION CENTER, VARIOUS EQUIPMENT AND RESEARCH. 1 PART I, LINE 2: 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 11B THE 990 TAX RETURN IS PRESENTED AND REVIEWED BY THE BOARD FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATIONAL DOCUMENTS CAN BE MADE AVAILABLE FOR REVIEWING UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES WERE MADE TO THE OVERSIGHT OR SELECTION PROCESS SINCE THE PRIOR YEAR RETURN WAS FILED. MEDICAL CENTER HOSPITAL 500 W 4TH ST ODESSA TX 79760 752302928 HOSPITAL TX 501(C)(3) LINE 3 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 MEDICAL CENTER HOSPITAL B 1872107 FMV MEDICAL CENTER HOSPITAL Q 44120 FMV