MEDICAL CENTER HEALTH SYSTEM FOUNDATION

EIN: 751220726 501(c)(3)

ODESSA, TX

Total Revenue
$5,837,603
Total Expenses
$1,916,227
Total Assets
$10,632,785
Net Assets
$9,957,129
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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
TX
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.

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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%)

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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

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Governance

Voting Members
13
Independent Members
13
Employees
N/A
Volunteers
13

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
4
$0
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
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
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