2014-05-14T08:59:37-05:00 2013-06-30 BKD LLP 2800 POST OAK BLVD STE 3200 HOUSTON TX 77056 990 2012-07-01 752687992 Moore County Health Foundation % JOHN BAILEY MOOR 8069347833 PO Box 782 Suite Dumas TX 79029 John Bailey 8069347833 2014-05-15 true 7134994600 2012 2015-11-30 17:44:51Z John Bailey 224 East SECOND St Dumas TX 79029 98559 false X N/A X 1996 TX To advance the mission of the Moore County Hospital District by raising funds to purchase patient care equipment and to provide public health services TO MOORE COUNTY AND THE SURROUNDING RURAL COMMUNITIES. 12 10 0 60 0 0 190046 38398 0 0 21480 15506 -38331 -24004 173195 29900 110650 100000 0 0 0 0 0 0 0 16454 6373 127104 106373 46091 -76473 1130717 1128564 0 0 1130717 1128564 TO ADVANCE THE MISSION OF THE MOORE COUNTY HOSPITAL DISTRICT BY RAISING FUNDS TO PURCHASE PATIENT CARE EQUIPMENT AND TO PROVIDE PUBLIC HEALTH SERVICES THAT MEET THE NEEDS OF THE RESIDENTS OF THE HOSPITAL DISTRICT AND SURROUNDING RURAL COMMUNITIES. false false 100000 100000 0 The Foundation is operated in connection with the Moore County Hospital District and receives contributions and holds special fundraising events with the condition that the funds will be held for use to advance the purposes of the district. 100000 true true false false false false false false false false false false false false false false false true false false false false false false true false false true false true 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 true true false false false false X 12 10 false false false false false false false true true false false false true true true true true true true false X JOHN BAILEY 8069347833 224 EAST SECOND ST Dumas TX 79029 Bret Brown 1.0 0.0 X 0 0 0 Jan McBee 1.0 0.0 X 0 0 Ben Maples 1.0 0.0 X X Billie Faye Schumacher 1.0 0.0 X Debbie Ferguson 1.0 0.0 X X Alvia Calvert 1.0 0.0 X Paula Gibson 1.0 0.0 X X James Allen 1.0 0.0 X Dr Bonnie Carter 1.0 0.0 X Jeff Turner 10.0 30.0 X 0 199914 24410 John Bailey 10.0 30.0 X X 0 128762 20883 Karen Boatman 1.0 0.0 X George Buchenau 10.0 30.0 X 0 101681 11609 0 430357 56902 0 false true false 0 X 34275 4123 38398 0 15506 15506 0 0 0 0 0 0 44655 34275 68659 -24004 -24004 0 0 0 29900 -8498 100000 100000 0 0 0 0 0 0 0 0 0 0 0 4893 4893 0 0 0 0 525 525 955 955 0 0 0 0 0 0 0 0 0 0 106373 100000 6373 0 183664 0 0 136352 72183 27630 0 0 0 0 0 0 0 0 0 0 0 0 0 869908 959620 0 0 0 0 0 0 4962 4962 1130717 1128564 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 1130717 1128564 0 0 0 0 1130717 1128564 1130717 1128564 -76473 74320 X false true X true false X 88858 859484 153788 190046 38398 1330574 0 0 88858 859484 153788 190046 38398 1330574 18542 1312032 156960 21480 15506 193946 0 7522 8962 38176 13352 44655 112667 1637187 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 172879 74320 74320 98559 -68659 -68659 29900 175032 68659 68659 106373 106373 RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATeMENTS WITH RETURN SCHEDULE D, PART XI, LINE 4B DIRECT FUNDRAISING EXPENSES $(68,659) RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATeMENTS WITH RETURN SCHEDULE D, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES $68,659 GALA 66880 34125 32755 9903 16799 20100 18152 GOLF Tnmt 12050 150 11900 1770 1440 495 0 78930 34275 44655 1770 11343 17294 20100 18152 68659 -24004 true Moore County Hospital District 224 East Second St Dumas TX 79029 751302152 170(B)(1)(A)(V) 100000 SUPPORT OF DISTRICT 1 Procedures for Monitoring Use of Grant Funds SCHEDULE I, Part I, Line 2 Accounting for both entities is supervised by the management of the HospitAl District. Management ensures that funds are spent as designated. X false false false false false false false false false Jeff Turner 0 175297 0 24617 0 0 0 10158 0 14252 0 224324 0 0 Form 990 Review Process Form 990, PART VI, Section B, Line 11b The Form 990 was prepared by an independent accounting firm following the completion of an audit of financial statements. It is reviewed by a committee of the Board of Directors. Conflict of Interest Policy Form 990, PART VI, Section B, Line 12C CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY BY EACH BOARD MEMBER AND OFFICER OF THE ORGANIZATION. THE STATEMENT IS KEPT ON FILE. IF A BOARD MEMBER HAS A CONFLICT, THEY RECUSE THEMSELVES FROM DISCUSSIONS AND VOTING IN THAT AREA AND THIS IS NOTED IN THE BOARD MINUTES. COMPENSATION REVIEW AND APPROVAL Form 990, PART VI, SECTION B, LINE 15A & 15B OFFICERS ARE COMPENSATED BY RELATED ORGANIZATION MOORE COUNTY HOSPITAL DISTRICT. THEIR COMPENSATION IS SUBJECT TO A WRITTEN EMPLOYMENT CONTRACT WITH THE DISTRICT. DOCUMENTS MADE AVAILABLE TO THE PUBLIC FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONAL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Moore County Hospital District 224 East Second St Dumas TX 79029 751302152 Medical Care TX GOVT n/a NA false false true false false false false false false false false false true false false true false false false false