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Nonprofiteer
← MISSION HOSPITAL FOUNDATION

Form 990 for tax year 2022

Filed by MISSION HOSPITAL FOUNDATION.

Totals

Total revenue
$5,574
Total expenses
$27,325
Contributions and grants received
$5,574
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$499,764
Total liabilities, end of year
$25,700
Net assets or fund balances, end of year
$474,064
Program services expenses (Part IX)
$0
Management and general expenses
$27,325
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

    $5,574

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $9,500 · management and general $9,500

  • 20 · Interest

    total $17,753 · management and general $17,753

  • 24a · Other expenses: BILLABLE SUPPLIES

    total $72 · management and general $72

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $306,688 · end of year $312,190

  • 2 · Savings and temporary cash investments

    beginning of year $205,327 · end of year $187,574

  • 25 · Other liabilities

    beginning of year $16,200 · end of year $25,700

  • 27 · Net assets without donor restrictions

    beginning of year $495,815 · end of year $474,064

Mission and programs · 2022

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, A TEXAS NON-PROFIT CORPORATION CREATED TO SERVE THE PUBLIC LOCATED IN HIDALGO COUNTY AND SURROUNDING COUNTIES. BY MEANS OF ITS SUPPORT OF MISSION REGIONAL MEDICAL CENTER, 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 MISSION REGIONAL MEDICAL CENTER.

As filed on the 2022 return.

Listed in Part VII

  • Kane A Dawson

    CEO (REGIONAL)/ BOARD SECRETARY

    Total calculated
    $426,511
    From this org
    $0
    From related orgs
    $410,999
    Other
    $15,512
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $370,781 related
    Bonus
    $0 + $30,000 related
    Other
    $0 + $10,218 related
    Deferred
    $0 + $1,200 related
    Nontaxable benefits
    $0 + $14,312 related
    Filer's total
    $0 + $426,511 related

  • Bhadriraju Padmini

    VICE PRESIDENT

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

    Total calculated
    $301,251
    From this org
    $0
    From related orgs
    $264,524
    Other
    $36,727
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $227,614 related
    Bonus
    $0 + $26,000 related
    Other
    $0 + $10,910 related
    Deferred
    $0 + $21,059 related
    Nontaxable benefits
    $0 + $15,668 related
    Filer's total
    $0 + $301,251 related

  • Cesar Guerra

    CNO

    Total calculated
    $189,238
    From this org
    $0
    From related orgs
    $165,796
    Other
    $23,442
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $155,002 related
    Bonus
    $0 + $10,000 related
    Other
    $0 + $794 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $23,442 related
    Filer's total
    $0 + $189,238 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.

  • SIGNATURE PAMPA MEDICAL GROUP

    C · PHYSICIAN SERVICES · TX

  • LANDMARK PHYSICIAN SERVICES

    C · PHYSICIAN SERVICES · DE

  • LANDMARK PHYSICIAN ASSOCIATES PC

    C · INACTIVE · DE

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202323199349331277

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