2025-11-15T02:52:53-06:00 2024-12-31 861065772 DELOITTE TAX LLP 695 TOWN CENTER DRIVE SUITE 1000 COSTA MESA CA 92626 990 2024-01-01 542076455 MISSION HOSPITAL FOUNDATION MISS 9563231025 900 SOUTH BRYAN ROAD MISSION TX 78572 STEVE ALEMAN CFO 9563231025 2025-11-14 1 0 BASIR MOHAMMAD P01866373 7144367100 2024 2025-03-06 01:10:19Z KANE DAWSON 900 SOUTH BRYAN ROAD MISSION TX 78572 32466 0 X N/A X 2002 TX 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. 7 5 0 5 0 0 4974 4074 0 0 19145 28392 0 0 24119 32466 0 0 0 0 0 0 0 0 0 3705 2071 3705 2071 20414 30395 523811 556206 29333 31333 494478 524873 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. 0 0 0 0 0 TO RAISE FUNDS ON BEHALF OF, AND CONTRIBUTE FINANCIAL SUPPORT TO, MISSION REGIONAL MEDICAL CENTER (MRMC), A TEXAS NON-PROFIT CORPORATION CREATED TO SERVE THE PUBLIC LOCATED IN HIDALGO COUNTY AND SURROUNDING COUNTIES. BY MEANS OF ITS SUPPORT OF MRMC, 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 MRMC. 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 5 0 1 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 X PATRICIA VAN MATRE 9563231025 900 SOUTH BRYAN ROAD MISSION TX 78572 KANE DAWSON CEO (REGIONAL) 1.00 42.00 X X 0 425336 19762 DEBORAH CORDOVA BOARD MEMBER 1.00 2.00 X 0 0 0 ELIZABETH GARZA BOARD MEMBER 1.00 2.00 X 0 0 0 ALICIA REQUENEZ BOARD MEMBER 1.00 2.00 X 0 0 0 PADMINI BHADRIRAJU CMO & BOARD MEMBER 1.00 42.00 X X 0 325000 0 ESTELLA SAENZ BOARD MEMBER 1.00 2.00 X 0 0 0 CHRISTOPHER DOAN BOARD MEMBER 1.00 2.00 X 0 0 0 LESTER SURROCK CEO (REGIONAL) 1.00 42.00 X 0 314230 49199 CESAR GUERRA CHIEF NURSING OFFICER 1.00 42.00 X 0 182718 31887 STEVE ALEMAN PHF CFO 1.00 8.00 X 0 0 0 0 1247284 100848 0 0 1 0 0 4074 4074 28392 28392 32466 0 0 28392 X 2000 2000 71 71 2071 0 2071 0 317092 321095 206719 235111 523811 556206 14000 29333 17333 29333 31333 X 494478 524873 494478 524873 523811 556206 30395 0 X 0 1 X 0 0 X X 1 MISSION HOSPITAL INC 742206635 3 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 INTERCOMPANY PAYABLE 4733 DUE TO RELATED ENTITIES 12600 17333 X PART X, LINE 2: THE LITERATURE RELATED TO UNCERTAIN TAX POSITIONS PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS, SUCH AS DE-RECOGNITION, INTEREST, PENALTIES, AND DISCLOSURES REQUIRED. THE COMPANY DOES NOT HAVE ANY ENTITY-LEVEL UNCERTAIN TAX POSITIONS. 0 0 0 0 0 0 0 0 0 KANE DAWSON CEO (REGIONAL) 0 374480 0 35000 0 15856 0 2600 0 17162 0 445098 0 0 LESTER SURROCK CEO (REGIONAL) 0 237698 0 65994 0 10538 0 30500 0 18699 0 363429 0 0 PADMINI BHADRIRAJU CMO & BOARD MEMBER 0 325000 0 0 0 0 0 0 0 0 0 325000 0 0 CESAR GUERRA CHIEF NURSING OFFICER 0 166917 0 15000 0 801 0 3900 0 27987 0 214605 0 0 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. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION IS BEING MANAGED BY PRIME HEALTHCARE MANAGEMENT, INC., AN AFFILIATE OF PRIME HEALTHCARE FOUNDATION, INC. (PHF). THE COMPANY PROVIDES MANAGEMENT AND ADMINISTRATIVE SERVICES TO THE FILING ORGANIZATION AND EACH OF THE HOSPITAL FACILITIES IN THE ORGANIZATION. SERVICES INCLUDE, MANAGEMENT, LEGAL, INFORMATION TECHNOLOGY AND REVENUE CYCLE MANAGEMENT. THE FOLLOWING OFFICERS LISTED ON PART VII ARE EMPLOYED BY THE MANAGEMENT COMPANY TO PROVIDE SERVICES TO A VARIETY OF HOSPITALS ON AN AS-NEEDED BASIS AND RECEIVED THE FOLLOWING AMOUNT OF COMPENSATION FROM THE MANAGEMENT COMPANY FOR SERVICES PROVIDED TO PRIME HEALTHCARE FOUNDATION AND ITS SUBSIDIARIES: STEVE ALEMAN - $84,445 FORM 990, PART VI, SECTION A, LINE 6 MISSION REGIONAL MEDICAL CENTER IS THE SOLE MEMBER OF THE FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF TRUSTEES SHALL CONSIST OF 7 TO 13 TRUSTEES. THE MEMBER SHALL APPOINT AT LEAST ONE TRUSTEE FROM ITS OWN BOARD TO SERVE ON THE FOUNDATION BOARD AND MUST APPROVE THE OTHER MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B ACTIONS RESERVED BY THE MEMBER ARE AS FOLLOWS: (A) APPROVAL OF ANY DISTRIBUTION OF THE ASSETS IF THE SUM OF SUCH DISTRIBUTION AND PRIOR DISTRIBUTIONS FOR THE YEARS EQUAL OR EXCEED 10% OF THE ASSETS; (B) APPROVAL OF APPOINTMENT AND REMOVAL OF TRUSTEES OF THE BOARD; (C) APPROVAL OF ANY DISSOLUTION OF THE CORPORATION; (D) APPROVAL OF ALTERATION, AMENDMENT, OR REPEAL OF THE BYLAWS OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE FORM 990. THE FORM 990 IS THEN REVIEWED BY THE CFO AND CONTROLLER FOR ACCURACY AND COMPLETENESS. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. THE BOARD REVIEWS AND RESOLVES, IF NECESSARY, ANY TRANSACTIONS AS THEY ARISE THROUGHOUT THE YEAR ON A ROUTINE BASIS. FORM 990, PART VI, SECTION B, LINE 15 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. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANT AND MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. CITY HOSPITAL ASSOCIATION 425 WEST FIFTH STREET EAST LIVERPOOL OH 43920 340714583 HOSPITAL OH 501(C)(3) LINE 3 PHF-EAST LIV 0 PRIME HEALTHCARE FOUNDATION INC 3300 E GUASTI ROAD SUITE 300 ONTARIO CA 91761 208065139 HOSPITAL/MGMT DE 501(C)(3) LINE 3 N/A 0 KNAPP MEDICAL CENTER 1401 E 8TH STREET - PO BOX 1110 WESLACO TX 78596 741393060 HOSPITAL TX 501(C)(3) LINE 3 PHF 0 KNAPP MEDICAL GROUP 1402 E 8TH STREET WESLACO TX 78596 271619835 HEALTHCARE TX 501(C)(3) LINE 3 KMC 0 MID-VALLEY PHYSICIANS ASSOCIATION 1401 E 8TH STREET WESLACO TX 78596 742755150 SUPPORT TX 501(C)(3) LINE 12A, I KMC 0 CALIFORNIA UNIVERSITY OF SCIENCE AND MED 3300 E GUASTI ROAD SUITE 300 ONTARIO CA 91761 464141445 EDUCATION CA 501(C)(3) LINE 2 PHF 0 MISSION HOSPITAL INC 900 SOUTH BRYAN ROAD MISSION TX 78572 742206635 HOSPITAL TX 501(C)(3) LINE 3 PHF-MISSION 0 MISSION DOCTORS GROUP 906 SOUTH BRYAN ROAD SUITE 209 MISSION TX 78572 742798500 HEALTHCARE TX 501(C)(3) LINE 3 MISSION HOSP 0 OHIO VALLEY HOME HEALTH SERVICES INC 425 WEST FIFTH STREET EAST LIVERPOOL OH 43920 341014198 HEALTHCARE OH 501(C)(3) LINE 10 PHF-EAST LIV 0 SIGNATURE PAMPA MEDICAL GROUP ONE MEDICAL PLAZA PAMPA TX 79065 800458752 PHYSICIAN SERVICES TX N/A C 0 LANDMARK PHYSICIAN SERVICES 115 CASS AVE WOONSOCKET RI 02895 205025078 PHYSICIAN SERVICES DE N/A C 0 LANDMARK PHYSICIAN ASSOCIATES PC 115 CASS AVE WOONSOCKET RI 02895 050473637 INACTIVE DE N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0