2013-05-15T16:17:43-05:00 2012-06-30 BKD LLP 2800 POST OAK BLVD STE 3200 HOUSTON TX 77056 990 2011-07-01 752687992 MOORE COUNTY HEALTH FOUNDATION % GEORGE BUCHENAU MOOR 8069347833 PO Box 782 Dumas TX 79029 GEORGE BUCHENAU 2013-05-15 true Amanda Maya 7134994600 2011 2016-02-24 21:20:13Z GEORGE BUCHENAU 224 E 2nd St Dumas TX 79029 224878 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 153788 190046 0 0 156960 21480 -11912 -38331 298836 173195 52354 110650 0 0 0 0 0 0 0 13116 16454 65470 127104 233366 46091 1109825 1130717 0 0 1109825 1130717 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 110650 110650 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. 110650 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 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 GEORGE BUCHENAU 8069347833 224 E 2ND ST Dumas TX 79029 X Bret Brown 1.0 X 0 Chris Johnson 1.0 X 0 Jan McBee 1.0 X 0 Ben Maples 1.0 X X 0 Billie Faye Schumacher 1.0 X 0 Debbie Ferguson 1.0 X X 0 Alvia Calvert 1.0 X 0 Paula Gibson 1.0 X X 0 James Allen 1.0 X 0 Dr Gordon Graham 1.0 X 0 Jeff Turner 10.0 X 0 182673 14252 John Bailey 10.0 X X 0 123336 14203 Gayle Stowers 10.0 X 0 15047 1076 GEORGE BUCHENAU 10.0 X 57068 6461 0 378124 35992 0 false true false 0 182986 7060 190046 0 21480 21480 0 0 0 13352 182986 51683 -38331 -38331 0 0 0 173195 -16851 110650 110650 0 0 0 0 0 0 0 0 0 0 0 4850 4850 0 0 0 1620 1620 2402 2402 7261 7261 0 0 0 321 321 0 0 0 0 0 0 127104 110650 16454 0 187505 183664 0 0 45139 72183 0 0 0 0 0 0 0 0 0 0 0 0 0 873630 869908 0 0 0 0 0 0 3551 4962 1109825 1130717 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 1109825 1130717 0 0 0 0 1109825 1130717 1109825 1130717 X 46091 -25199 X false true true X false X 88858 859484 153788 190046 1292176 88858 859484 153788 190046 1292176 7708 1284468 156960 21480 178440 8962 38176 13352 60490 1531106 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 173195 127104 46091 -25199 -25199 20892 199679 -25199 51683 26484 173195 173195 178787 51683 51683 127104 127104 RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH TAX RETURN SCHEDULE D, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES $51,683 RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS TO TAX RETURN SCHEDULE D, PART XIII, LINE 2D DIRECT FUNDRAISING EXPENSES $51,683 GALA 190038 176686 13352 6600 16500 7400 17984 GOLF TOURNAMENT 6300 6300 1050 600 1549 0 196338 182986 13352 1050 6600 17100 7400 19533 51683 -38331 true MOORE COUNTY HOSPITAL DISTRICT 224 E SECOND ST DUMAS TX 79029 751302152 170B1AV 110650 BOOK VALUE SUPPORT 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 166150 0 16523 0 0 0 14252 0 0 0 196925 0 FORM 990 REVIEW PROCESS FORM 990, PART VI, SECTION B, LINE 11A 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 AND B 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 CONFLICTS OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER CHANGES IN NET ASSETS OR FUND BALANCES FORM 990, PART XI, LINE 5 NET UNREALIZED LOSS -$25,199 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Jeff Turner TITLE:Hosp CEO - Dir HOURS:30 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:John Bailey TITLE:TREASURER HOURS:30 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Gayle Stowers TITLE:Executive Director HOURS:30 MOORE COUNTY HOSPITAL DISTRICT 224 E SECOND STREET DUMAS TX 79029 751302152 MEDICAL CARE TX GOVT NA false false true false false false false false false false false true false false true false false false false