Totals
- Total revenue
- $148,828
- Total expenses
- $41,910
- Contributions and grants received
- $680
- Grants paid
- $14,705
- Program service revenue
- $51,954
- Investment income
- $80,509
- Other revenue
- $15,685
- Total assets, end of year
- $1,646,974
- Total liabilities, end of year
- $1,715
- Net assets or fund balances, end of year
- $1,645,259
- Program services expenses (Part IX)
- $26,205
- Management and general expenses
- $15,705
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $26,205
Program services were 62.5% 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
$680
-
2a · Program service revenue: VENDING MACHINE INCOME
total $51,954 · unrelated business $0 · excluded $0
-
3 · Investment income
total $80,509 · unrelated business $0 · excluded $80,509
-
8a · Fundraising events: gross income
$2,261
-
8b · Fundraising events: direct expenses
$882
-
8c · Net income from fundraising events
total $1,379 · unrelated business $0 · excluded $1,379
-
10a · Gross sales of inventory
$20,161
-
10b · Cost of goods sold
$5,855
-
10c · Net income from sales of inventory
total $14,306 · excluded $14,306
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $7,705 · program services $7,705
-
2 · Grants to domestic individuals
total $7,000 · program services $7,000
-
11c · Fees: accounting
total $3,700 · program services $0 · management and general $3,700 · fundraising $0
-
13 · Office expenses
total $1,219 · program services $0 · management and general $1,219 · fundraising $0
-
19 · Conferences, conventions and meetings
total $7,691 · program services $0 · management and general $7,691 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $522 · program services $0 · management and general $522 · fundraising $0
-
23 · Insurance
total $2,573 · program services $0 · management and general $2,573 · fundraising $0
-
24a · Other expenses: JR. VOLUNTEER EXPENSE
total $8,706 · program services $8,706 · management and general $0 · fundraising $0
-
24b · Other expenses: DONATIONS/ NON SPECIFIC T
total $875 · program services $875 · management and general $0 · fundraising $0
-
24c · Other expenses: MCHS STAFF APPRECIATION
total $219 · program services $219 · management and general $0 · fundraising $0
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $1,468 · program services $1,468 · management and general $0 · fundraising $0
-
24e · All other expenses
total $232 · program services $232 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $143,643 · end of year $168,507
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,573 · end of year $2,650
-
10a · Land, buildings and equipment: cost or other basis
$23,894
-
10b · Land, buildings and equipment: accumulated depreciation
$8,223
-
10c · Land, buildings and equipment, net
beginning of year $16,193 · end of year $15,671
-
12 · Investments: other securities
beginning of year $1,279,920 · end of year $1,460,146
-
17 · Accounts payable and accrued expenses
beginning of year $285 · end of year $1,715
-
27 · Net assets without donor restrictions
beginning of year $1,442,044 · end of year $1,645,259
Mission and programs · 2024
Mission
DONATIONS OF EQUIPMENT, FURNITURE AND FIXTURES TO MEDICAL CENTER HEALTH SYSTEM AND RELATED ACTIVITIES (SUPPORT OF MEDICAL CENTER HEALTH SYSTEM IS THE ORGANIZATIONS PRIMARY FUNCTION.)
-
VENDING & POPCORN SALES - PROCEEDS FROM THESE SALES ARE USED TO MAKE APPROVED EQUIPMENT PURCHASES FOR MEDICAL CENTER HEALTH SYSTEM.
Revenue $72,115
-
MEMBERSHIP DUES, WITHOUT DONOR RESTRICTED MEMORIAL FUNDS, DONATIONS & SCHOLARSHIPS MEMORIAL CONTRIBUTIONS (NET OF MEMORIAL PLAQUE EXPENDITURES), FUNDRAISING, VENDING COMMISSION AND OTHER MISCELLANEOUS DONATIONS ARE USED TO PROVIDE BENEFITS THROUGH CONTRIBUTIONS TO CHILDRENS MIRACLE NETWORK & MEDICAL CENTER HEALTH SYSTEM. OTHER DONATIONS AND FUNDRAISING MONIES ARE USED TO PROVIDE SCHOLARSHIPS TO QUALIFYING EDUCATIONAL FACILITIES AND STUDENTS IN AN EFFORT TO ASSIST WITH THE COSTS OF OBTAINING A HEALTHCARE DEGREE.
Expenses $26,205 · Grants $14,705 · Revenue $2,941
As filed on the 2024 return.
Listed in Part VII
-
Cheryl FergusonCHERYL FERGUSON
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Lupe PorrasLUPE PORRAS
FIRST VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Dianna FieldsDIANNA FIELDS
SECOND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Josie MedianoJOSIE MEDIANO
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Gracie SanchezGRACIE SANCHEZ
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Norma TellesNORMA TELLES
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Ismelda GamboaISMELDA GAMBOA
GOVERNANCE
- Total calculated
- $0
- Hours/week
- 5
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.
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.
-
MEDICAL CENTER HEALTH SYSTEM
HOSPITAL · TX
Directly controlled by NONE
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 4 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202640289349300624
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