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← MISSION HOSPITAL FOUNDATION

Form 990 for tax year 2023

Filed by MISSION HOSPITAL FOUNDATION.

Totals

Total revenue
$24,119
Total expenses
$3,705
Contributions and grants received
$4,974
Grants paid
$0
Program service revenue
$0
Investment income
$19,145
Other revenue
$0
Total assets, end of year
$523,811
Total liabilities, end of year
$29,333
Net assets or fund balances, end of year
$494,478
Program services expenses (Part IX)
$0
Management and general expenses
$3,705
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $4,974

  • 3 · Investment income

    total $19,145 · excluded $19,145

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $3,633 · management and general $3,633

  • 13 · Office expenses

    total $72 · management and general $72

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $312,190

  • 2 · Savings and temporary cash investments

    beginning of year $187,574 · end of year $317,092

  • 11 · Investments: publicly traded securities

    end of year $206,719

  • 25 · Other liabilities

    beginning of year $25,700 · end of year $29,333

  • 27 · Net assets without donor restrictions

    beginning of year $474,064 · end of year $494,478

Mission and programs · 2023

Mission

TO ENGAGE IN A WIDE VARIETY OF FUNDRAISING ACTIVITIES, THROUGH WHICH THE ORGANIZATION WILL SOLICIT AND RECEIVE FINANCIAL CONTRIBUTIONS ON BEHALF OF MISSION REGIONAL MEDICAL CENTER.

  • TO RAISE FUNDS ON BEHALF OF, AND CONTRIBUTE FINANCIAL SUPPORT TO, MISSION REGIONAL MEDICAL CENTER (MRMC), A TEXAS NON-PROFIT CORPORATION CREATED TO SERVE THE PUBLIC LOCATED IN HIDALGO COUNTY AND SURROUNDING COUNTIES. BY MEANS OF ITS SUPPORT OF MRMC, THE ORGANIZATION ASSISTS MRMC IN ITS PROMOTION OF THE HEALTH OF THE RESIDENTS OF HIDALGO COUNTY, TEXAS AND SURROUNDING COUNTIES, IN AN APPROPRIATE MANNER AND IN COMPLIANCE WITH APPLICABLE FEDERAL AND STATE LAWS. THE MAJOR ACTIVITY OF THE ORGANIZATION WILL BE TO ENGAGE IN A WIDE VARIETY OF FUNDRAISING ACTIVITIES, THROUGH WHICH THE ORGANIZATION WILL SOLICIT AND RECEIVE FINANCIAL CONTRIBUTIONS ON BEHALF OF MRMC.

As filed on the 2023 return.

Listed in Part VII

  • KANE A DAWSON

    CEO (REGIONAL)/ BOARD SECRETARY

    Total calculated
    $433,196
    From this org
    $0
    From related orgs
    $413,429
    Other
    $19,767
    Hours/week
    2 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $374,532 related
    Bonus
    $0 + $25,000 related
    Other
    $0 + $13,897 related
    Deferred
    $0 + $2,600 related
    Nontaxable benefits
    $0 + $17,167 related
    Filer's total
    $0 + $433,196 related

  • PADMINI BHADRIRAJU

    VICE PRESIDENT

    Total calculated
    $300,000
    From this org
    $0
    From related orgs
    $300,000
    Other
    $0
    Hours/week
    2 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $300,000 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $300,000 related

  • ELIZABETH GARZA

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • ESTELLA SAENZ

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • ALICIA REQUENEZ

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • DEBORAH CORDOVA

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • LESTER SURROCK

    CFO (REGIONAL)

    Total calculated
    $351,027
    From this org
    $0
    From related orgs
    $302,440
    Other
    $48,587
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $230,730 related
    Bonus
    $0 + $63,341 related
    Other
    $0 + $8,369 related
    Deferred
    $0 + $30,000 related
    Nontaxable benefits
    $0 + $18,587 related
    Filer's total
    $0 + $351,027 related

  • CESAR GUERRA

    CNO

    Total calculated
    $204,847
    From this org
    $0
    From related orgs
    $173,898
    Other
    $30,949
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $158,101 related
    Bonus
    $0 + $15,000 related
    Other
    $0 + $797 related
    Deferred
    $0 + $3,900 related
    Nontaxable benefits
    $0 + $27,049 related
    Filer's total
    $0 + $204,847 related

  • STEVE ALEMAN

    PHF CFO

    Total calculated
    $0
    Hours/week
    1 + 8 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
A RELATED ORGANIZATION USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION: WRITTEN EMPLOYMENT CONTRACT COMPENSATION SURVEY OR STUDY OFFICER COMPENSATION IS ESTABLISHED BY PRIME HEALTHCARE MANAGEMENT, INC. IN ACCORDANCE WITH A MANAGEMENT AGREEMENT. WRITTEN EMPLOYMENT CONTRACTS ARE FORWARDED TO THE FACILITY ONCE EXECUTED. COMPENSATION SURVEY OR STUDIES ARE UTILIZED.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202423199349311582

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