Moore County Health Foundation

Address
PO Box 782
Dumas, TX 79029
Contact
Website: http://www.moorecountyhealthfoundation.net
Phone: +1 (806) 934-7833
Nonprofit
NTEE: E11 - Single Organization Support
EIN: 75-2687992

Mission

TO ADVANCE THE MISSION OF THE MOORE COUNTY HOSPITAL DISTRICT BY RAISING FUNDS TO PURCHASE PATIENT CARE EQUIPMENT AND TO PROVIDE PUBLIC HEALTH SERVICES THAT MEET THE NEEDS OF THE RESIDENTS OF THE HOSPITAL DISTRICT AND SURROUNDING RURAL COMMUNITIES.
 20162015201420132012
Basic features of the organization
Year of formation1996
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00$0.00$0.00
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers6548506060
Number of highly compensated contractors000  
Personnel
Allen, James
TitleDirectorDIRECTORDirectorDirectorDirector
Name of key/compensated personJames AllenJAMES ALLENJames AllenJames AllenJames Allen
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.01.0
Reportable compensation from org$0.00$0.00  $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00.00.00.0 
Bailey, John
TitleTreasurerTREASURERTreasurerTreasurerTREASURER
Name of key/compensated personJohn BaileyJOHN BAILEYJohn BaileyJohn BaileyJohn Bailey
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org10.010.010.010.010.0
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$24,905.00$21,041.00$22,416.00$20,883.00$14,203.00
Corresponding comp from related orgs
Reportable compensation from related orgs $151,245.00$127,586.00$135,076.00$128,762.00$123,336.00
Average hours per week working for related orgs30.030.030.030.0 
Boatman, Karen
TitleDirectorDIRECTORDirectorDirector 
Name of key/compensated personKaren BoatmanKAREN BOATMANKaren BoatmanKaren Boatman 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.01.01.01.0 
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00.00.00.0 
Brown, Bret
Title DIRECTORDirectorDirectorChairman
Name of key/compensated person BRET BROWNBret BrownBret BrownBret Brown
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.01.01.01.0
Reportable compensation from org $0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00 $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 $0.00 
Average hours per week working for related orgs 0.00.00.0 
Buchenau, George
Title  Exec Director Term: 7/16/13Executive DirectorEXECUTIVE DIRECTOR
Name of key/compensated person  George BuchenauGeorge BuchenauGEORGE BUCHENAU
Position of compensated person
Average hours per week working for org  10.010.010.0
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $7,607.00$11,609.00$6,461.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $60,682.00$101,681.00$57,068.00
Average hours per week working for related orgs  30.030.0 
Calvert, Alvia
Title   DirectorDirector
Name of key/compensated person   Alvia CalvertAlvia Calvert
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.01.0
Reportable compensation from org    $0.00
Corresponding comp from related orgs
Average hours per week working for related orgs   0.0 
Carter, Bonnie
TitleDirectorDIRECTORDirectorDirector 
Name of key/compensated personBonnie Carter MDBONNIE CARTER MDBonnie CarterDr Bonnie Carter 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.01.01.01.0 
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00.00.00.0 
Chudacoff, Richard
TitleDirector    
Name of key/compensated personRichard Chudacoff MD    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.0    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.0    
Clark, Cheryl
TitleDirectorDIRECTOR   
Name of key/compensated personCheryl ClarkCHERYL CLARK   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.01.0   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00.0   
Ferguson, Debbie
Title VICE CHAIR TERM: MAY 2015vice-chairmanVice-ChairmanVICE CHAIR
Name of key/compensated person DEBBIE FERGUSONDebbie FergusonDebbie FergusonDebbie Ferguson
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.01.01.01.0
Reportable compensation from org $0.00  $0.00
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00.00.0 
Ferguson, Tom
TitleDirectorDIRECTORDirector  
Name of key/compensated personTom FergusonTOM FERGUSONtom ferguson  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.01.01.0  
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00.00.0  
Fuston, Kathie
TitleExecutive DirectorEXECUTIVE DIRECTORExec Director start: 4/7/14  
Name of key/compensated personKathie FustonKATHIE FUSTONKathie Fuston  
Position of compensated person
Average hours per week working for org10.010.010.0  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$13,521.00$10,342.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $101,907.00$69,777.00$0.00  
Average hours per week working for related orgs30.030.030.0  
Gibson, Braden
TitleDirectorDIRECTORDirector  
Name of key/compensated personBraden GibsonBRADEN GIBSONBraden Gibson  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.01.01.0  
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00.00.0  
Gibson, Paula
Title SECRETARY TERM: MAY 2015SecretarySecretarySECRETARY
Name of key/compensated person PAULA GIBSONPaula GibsonPaula GibsonPaula Gibson
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.01.01.01.0
Reportable compensation from org $0.00  $0.00
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00.00.0 
Graham, Gordon
Title    Director
Name of key/compensated person    Dr Gordon Graham
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.0
Reportable compensation from org    $0.00
Johnson, Chris
Title    Vice Chairman
Name of key/compensated person    Chris Johnson
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.0
Reportable compensation from org    $0.00
Ledbetter, Carol
TitleSecretarySECRETARY   
Name of key/compensated personCarol LedbetterCAROL LEDBETTER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.01.0   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00.0   
Lewis, Greg
TitleVice PresidentDIRECTOR   
Name of key/compensated personGreg LewisGREG LEWIS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.01.0   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00.0   
Maples, Alexa
TitlePresidentVICE CHAIRMAN   
Name of key/compensated personAlexa MaplesALEXA MAPLES   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.01.0   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00.0   
Maples, Ben
Title DIRECTORChairmanChairmanCHAIR
Name of key/compensated person BEN MAPLESBen MaplesBen MaplesBen Maples
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.01.01.01.0
Reportable compensation from org $0.00  $0.00
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00.00.0 
McBee, Jan
Title   DirectorSecretary
Name of key/compensated person   Jan McBeeJan McBee
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.01.0
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Average hours per week working for related orgs   0.0 
Schumacher, Billie
TitleChairmanCHAIRMANDirectorDirectorDirector
Name of key/compensated personBillie Faye SchumacherBILLIE FAYE SCHUMACHERBillie Faye SchumacherBillie Faye SchumacherBillie Faye Schumacher
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.01.0
Reportable compensation from org$0.00$0.00  $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00.00.00.0 
Stowers, Gayle
Title    Executive Director
Name of key/compensated person    Gayle Stowers
Position of compensated person
Average hours per week working for org    10.0
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $1,076.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $15,047.00
Turner, Jeff
TitleHospital CEO - DirectorHOSPITAL CEO - DIRECTORHosp CEO - DirectorHosp CEO - DirectorHosp CEO - Dir
Name of key/compensated personJeff TurnerJEFF TURNERJeff TurnerJeff TurnerJeff Turner
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org10.010.010.010.010.0
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$32,756.00$27,886.00$28,203.00$24,410.00$14,252.00
Corresponding comp from related orgs
Reportable compensation from related orgs $264,876.00$209,400.00$217,365.00$199,914.00$182,673.00
Average hours per week working for related orgs30.030.030.030.0 
Vincent, Renee
TitleDirector    
Name of key/compensated personRenee Vincent    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.0    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.0    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTo advance the mission of Moore County Hospital District by raising funds to purchase patient care equipment and to provide public health services...(Cont'd on Sch O)TO ADVANCE THE MISSION OF THE MOORE COUNTY HOSPITAL DISTRICT BY RAISING FUNDS TO PURCHASE PATIENT CARE EQUIPMENT AND TO PROVIDE PUBLIC HEALTH SERVICES...(CONT'D ON SCH O)To advance the mission of the Moore County Hospital District by raising funds to purchase patient care equipment and to provide public health services ...(cont'd on sch o)To advance the mission of the Moore County Hospital District by raising funds to purchase patient care equipment and to provide public health services TO MOORE COUNTY AND THE SURROUNDING RURAL COMMUNITIES.TO ADVANCE THE MISSION OF THE MOORE COUNTY HOSPITAL DISTRICT BY RAISING FUNDS TO PURCHASE PATIENT CARE EQUIPMENT AND TO PROVIDE PUBLIC HEALTH SERVICES TO MOORE COUNTY AND THE SURROUNDING RURAL COMMUNITIES.
Program service expenses, total$206,145.00$0.00$0.00$100,000.00$110,650.00
Programs, including revenue & expenses
The Foundation is operated in connection with the Moore County Hospital District and receives contributions and holds special fundraising events with the condition that the funds will be held for use to advance the purposes of the district and the surrounding rural communities.
Program expenses$206,145.00$0.00$0.00$100,000.00$110,650.00
Grants and allocations made$206,145.00$0.00$0.00$100,000.00$110,650.00
Program revenue $0.00$0.00$0.00 
Program descriptionThe Foundation is operated in connection with the Moore County Hospital District and receives contributions and holds special fundraising events with the condition that the funds will be held for use to advance the purposes of the district and the surrounding rural communities.THE FOUNDATION IS OPERATED IN CONNECTION WITH THE MOORE COUNTY HOSPITAL DISTRICT AND RECEIVES CONTRIBUTIONS AND HOLDS SPECIAL FUNDRAISING EVENTS WITH THE CONDITION THAT THE FUNDS WILL BE HELD FOR USE TO ADVANCE THE PURPOSES OF THE DISTRICT.The Foundation is operated in connection with the Moore County Hospital District and receives contributions and holds special fundraising events with the condition that the funds will be held for use to advance the purposes of the district.The Foundation is operated in connection with the Moore County Hospital District and receives contributions and holds special fundraising events with the condition that the funds will be held for use to advance the purposes of the district.THE FOUNDATION IS OPERATED IN CONNECTION WITH THE MOORE COUNTY HOSPITAL DISTRICT AND RECEIVES CONTRIBUTIONS AND HOLDS SPECIAL FUNDRAISING EVENTS WITH THE CONDITION THAT THE FUNDS WILL BE HELD FOR USE TO ADVANCE THE PURPOSES OF THE DISTRICT.
Financial data
Revenue
Total revenue$167,197.00$139,287.00-$12,827.00$29,900.00$173,195.00
Revenue from contributions (total)$116,236.00$132,700.00$34,717.00$38,398.00$190,046.00
Revenue from noncash contributions$11,600.00$14,330.00   
Investment income, current yr$40,507.00$42,148.00$12,238.00$15,506.00$21,480.00
Total revenue from grants, etc., current yr$116,236.00$132,700.00$34,717.00$38,398.00$190,046.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$10,454.00-$35,561.00-$59,782.00-$24,004.00-$38,331.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$0.00$0.00$0.00$0.00$0.00
Gross receipts$197,301.00$214,369.00$60,543.00$98,559.00$224,878.00
Sources of contributions
Revenue from fundraising events$100,975.00$131,610.00$33,017.00$34,275.00$182,986.00
Revenue from all other contributions$15,261.00$1,090.00$1,700.00$4,123.00$7,060.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$0.00$3,434.00$0.00$0.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$40,507.00$42,148.00$12,238.00$15,506.00$21,480.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$10,454.00-$35,561.00-$63,216.00-$24,004.00-$38,331.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$213,577.00$9,564.00$656.00$106,373.00$127,104.00
Total functional expenses: program service $206,145.00$0.00$0.00$100,000.00$110,650.00
Total functional expenses: management and general$7,432.00$9,564.00$656.00$6,373.00$16,454.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$1,294,855.00$1,392,669.00$1,256,619.00$1,128,564.00$1,130,717.00
Total assets, beginning of year$1,392,669.00$1,256,619.00$1,128,564.00$1,130,717.00$1,109,825.00
Total liabilities$0.00$0.00$0.00$0.00$0.00
Total liabilities, beginning of year$0.00$0.00$0.00$0.00$0.00
Pledges & accounts receivable, net$11,700.00$11,700.00$0.00$27,630.00$72,183.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$1,294,855.00$1,392,669.00$1,256,619.00$1,128,564.00$1,130,717.00
Temporarily restricted net assets$0.00$0.00$0.00$0.00$0.00
Permanently restricted net assets, end of yr$0.00$0.00$0.00$0.00$0.00
Net assets$1,294,855.00$1,392,669.00$1,256,619.00$1,128,564.00$1,130,717.00
Net assets, beginning of year$1,392,669.00$1,256,619.00$1,128,564.00$1,130,717.00$1,109,825.00
Other liabilities$0.00$0.00$0.00$0.00$0.00
Bond liabilities$0.00$0.00$0.00$0.00$0.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$4,962.00$4,962.00$4,962.00$4,962.00$4,962.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$1,150,788.00$1,161,765.00$1,113,325.00$959,620.00$869,908.00
Cash: non-interest bearing$0.00$0.00$0.00$0.00$183,664.00
Cash: non-interest bearing, beginning of year$0.00$0.00$0.00$183,664.00$187,505.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Escrow or custodial account liability$0.00$0.00$0.00$0.00$0.00
Loans and other payables to key persons$0.00$0.00$0.00$0.00$0.00
Grants payable$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses-$46,380.00$129,723.00-$13,483.00-$76,473.00$46,091.00
Advertising (total)$0.00$0.00$200.00$525.00$2,402.00
Savings & temp cash investment$127,405.00$214,242.00$138,332.00$136,352.00$0.00
Accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Prepaid expenses & deferred charges$0.00$0.00$0.00$0.00$0.00
Accounts payable & accrued expenses$0.00$0.00$0.00$0.00$0.00
Deferred revenue$0.00$0.00$0.00$0.00$0.00
Unsecured notes & loans to unrelated parties$0.00$0.00$0.00$0.00$0.00
Secured mortgages and notes payable$0.00$0.00$0.00$0.00$0.00
Total net assets or fund balances$1,294,855.00$1,392,669.00$1,256,619.00$1,128,564.00$1,130,717.00
Depreciation, depletion, amortization$0.00$0.00$0.00$0.00$0.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members1112121212
Number of independent voting members910101010
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrueTrueTrueTrue 
Relationships among key personnelTrueTrueTrue  
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2015-07-012014-07-012013-07-012012-07-012011-07-01
Tax year end date2016-06-012015-06-012014-06-012013-06-012012-06-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrue  TrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-08-102016-08-032015-07-172014-06-302013-08-19
IRS schema version2015v3.02014v6.02013v4.02012v2.32011v1.5
Filing identifier201720699349301352201641339349300924201521349349303447201411349349301026201341359349306829
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