MEDICAL CENTER HEALTH SYSTEM FOUND… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1963

Legal Domicile

Principal Officer

RUSSELL TIPPIN

Phone

4326401242

Tax Period

2023-10-01 to 2024-09-30

MEDICAL CENTER HEALTH SYSTEM FOUNDATION, founded in 1963, is a community nonprofit that reported $5.8M in total revenue in fiscal year 2023. Revenue surged 271% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.9M, a strong 67% operating margin.

Mission

TO RECEIVE AND MAINTAIN FUNDS TO USE AND APPLY EXCLUSIVELY FOR THE ECTOR COUNTY HOSPITAL DISTRICT.

Program Service Accomplishments

Program 1

Expenses: $1,904,651

MEDICAL CENTER HEALTH SYSTEM FOUNDATION IS CONTRACTED WITH THE CHILDREN'S MIRACLE NETWORK (CMN) AND PARTICIPATES IN THE NATIONAL ORGANIATION'S TELETHON EVERY JUNE IN ADDITION, OTHER CMN EVENTS ARE...

MEDICAL CENTER HEALTH SYSTEM FOUNDATION IS CONTRACTED WITH THE CHILDREN'S MIRACLE NETWORK (CMN) AND PARTICIPATES IN THE NATIONAL ORGANIATION'S TELETHON EVERY JUNE IN ADDITION, OTHER CMN EVENTS ARE HELD THROUGHOUT THE YEAR TO RAISE ADDITIONAL FUNDS INCLUDING A RADIO-A-THON, A SPANISH RADIO-A-THON, MIRACLE BALLOON SALES, SPRINGFEST, BOOK FAIR, AND JEWELRY SALES. THE DONATED MONIES ARE USED EXCLUSIVELY FOR THE BENEFIT OF THE ECTOR COUNTY HOSPITAL DISTRICT, EITHER DIRECTLY OR BY CONTRIBUTION TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ITS REGULATIONS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,455,289

Program Service Revenue $0

Investment Income $341,467

Other Revenue $40,847

TOTAL REVENUE $5,837,603

Expense Breakdown

Grants Paid $1,872,107

Salaries & Benefits $17,364

Fundraising Expenses $5,788

Program Expenses $1,904,651

Other Expenses $26,756

TOTAL EXPENSES $1,916,227

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,837,603	$1,573,235	+2.7%
Expenses	$1,916,227	$1,588,344	+0.2%
Net Income	$3,921,376	$-15,109	-260.5%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGIE HURT KING	PRESIDENT	1.00	Officer Director	$0	$0	$0
AMY HENDRICK	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MAURICE TORANO	SECRETARY	1.00	Officer Director	$0	$0	$0
PAUL LUCAS	TREASURER	1.00	Officer Director	$0	$0	$0
TAMMY CANADY	BOARD MEMBER	1.00	Director	$0	$0	$0
SUMANA NAYAK	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES BOLTON	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS GARRETT	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON HATCHER-LEVINGER	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
PHIL PADILLA	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN MOESCH	MEMBER AT LARGE	1.00	Director	$0	$0	$0
KELBY DAVIS	CMN CHAIR	1.00	Director	$0	$0	$0
BRYN DODD	EX-OFFICIO	1.00	Director	$0	$0	$0
RUSSELL TIPPIN	MCHS CEO & EX-OFFICIO	3.00	Director	$0	$0	$0
STEVE EWING	MCHS CFO & EX-OFFICIO	3.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$5,837,603	$1,916,227	$10,632,785	$3,921,376
2023	$1,573,235	$1,588,344	$5,720,207	$-15,109
2022	$1,161,397	$870,393	$5,654,750	$291,004
2021	$1,208,531	$780,653	$5,159,774	$427,878
2020	$1,091,962	$581,276	$4,168,129	$510,686
2019	$672,624	$671,289	$4,969,321	$1,335
2018	$979,908	$429,384	$3,677,177	$550,524
2018	$779,651	$356,136	$5,773,149	$423,515

MEDICAL CENTER HEALTH SYSTEM FOUNDATION