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HomeMy WebLinkAbout1991 BYLAWS OF FLOW HEALTH CARE FOUNDATIONo INC. FORMERLY FLOW REGIONAL MEDICAL CENT R INC ARTICLE I. The corporation Section 1.1. period oP Du ation. The period of duration of the Corporation shall be perpetual. Section 1.2, Liability. The liability for debts of the corporation shall be limited to property of the Corporation, Section 1.3, powers. Without limiting the generality of any other provisions of these Bylaws, the corporation, acting by and through its Board of Trustees is authorized to do all acts permitted by the Texas Non-Profit Corporation Act as the same shall be amended from time to time; provided, however, this Corporation shall not, except to an insubstantial degree, engage in any activities or exercise any powers that are not in furtherance of the purpose of this corporation. ARTICLE II. O i es Section 2.1, permanent Add ess. The initial registered office of the Corporation shall be at the place designated in the Articles of Incorporation. Thereafter, the permanent address shall be at such other place as the Board of Trustees may from time to time designate by resolution. Section 2,2, Other Offices. The Corporation may have other offices at such plaoas, within or without the State of Texas, as the Board of Trustees may from time to time determine or the business of the Corporation may require. ARTICLE III. Advisors Section 3.1. Board of Advi ohs. A Board of Advisors shall serve the Corporation as advisors concerning the health care needs of the residents of the City of Denton and Denton County, and generally concerning the affairs of the corporation. The Board of Advisors shall also have the power and authority to fill vacancies occurring in the Board of Advisors and the Board of Trustees BYLAWS, Page 1 i f whether the vacancy is due to the expiration of the Trustee's or Advisor's term of office, the resignation of the Trustee or Advisor, or some other reason. Section 3.2. Nusr of Advisors. The Board of Advisors shall consist of twenty-eight (28) Advisors. The initial Advisors shall be appointed jointly by Denton County, Texas and the City of Denton, Texas. The terms of Advisors shall be staggered so that seven (7) of the Advisors shall be elected at each annual meeting of the Board of Advisors. Except for the Advisors initially appointed by Denton county, Texas and the City of Denton, Texas, who shall hold office for one, two, three or four years, as designated in order to stagger the terms of those Advisors, each Advisor elected shall hold office for a term of four (4) years and until his successor is elected and qualified or until his earlier resignation or removal. A member of the Board of Advisors may not serve concurrently as a member of the Board of Trustees. Advisors may not serve successive terms. Section 3.3. Vacanov. Any vacancy occurring in the Board of Advisors shall be filled by affirmative vote of a majority of the remaining Advisors. Section 3.4. Meetings. An annual meeting and other regular meetings of the Board of Advisors may be hold without notice at such time and place as shall from time to time be determined by resolution of the Board of Advisors. Special meetings of the Board of Advisors on seven (7) days notice to each Advisors given personally, or by mail or by telegram; special meetings shall be called by the Chairman or the Secretary of the Board of Advisors, in like manner and on like notice on the written request of seven (7) Advisors. The purpose of any special meeting shall be specified in the notice or any waiver of notice. Section 3.5. Quorum. At all meetings of the Board of Advisors the presence of nine (4) of the Advisors then in office shall be a quorum for the transaction of business, and the act of a majority of the Advisors present at any meeting at which there is a quorum shall be the act of the Board of Advisors, except as may be otherwise specifically provided by the Articles of Incorporation or by these Bylaws, Yf a quorum shall not be present at any meeting of the Advisors, the Advisors present may ad!ourn the meeting from time to time without notice other than announcement at + the meeting, until a quorum shall be present. Section 3.6. Unanimous Consent in Lieu of Meeting. Any action required or permitted to be taken at a meeting of the Board of Advisors or any committee designated by the Board of Advisors may be taken without a meeting if a consent in writing setting forth the action so taken shall be signed by all of the members of BYLAWS, Page 2 I the Board of Advisors or committee, as the case may be, and such unanimous consent shall have the same forrx and effect as a unanimous vote at a meeting. Section 3,7. Telephone Meetings. Members of the Board of Advisors or members of any committee designated by the Board of Advisors may participate in and hold a mef,ting by means of conference telephone or similar communications equipment by which all persons participating in the meeting can hear each other. 1 Section 3.8. Committees. The Board of Advisors may, by resolution passed by a majority of those voting, designate a committee or committees, each committee to consist of two or more Advisors. Such committee shall have such power and authority (within the limits permitted by these Bylaws) and shall perform such functions as may be provided in such resolution, Each such committee shall have such name as may be designated by the Board of Advisors and shall keep regular minutes of its'proosedings and report the same to the Board of Advisors when required. Section 3.9. Compensation of Advisors. Advisors shall be entitled to reimbursement for any reasonable expenses incurred in attending the meetings of the Board of Advisors and committees thereof. The reimbursement of Advisors may be on such basis as is determined by resolution of the Board of Trustees. Any advisor receiving compensation or reimbursement of expenses under these ' previsions shall not be barred from serving the corporation in any other capacity and receiving reasonable compensation for such other services. ARTICLE IV. Trustees Section 9,1. Board o T us ees. The,3oard of Trustees shall manage the business and affairs of the Corporation pursuant to Section 2.14 of the Texas Non-Profit corporation Act. The Board of Trustees may exercise all such powers of the Corporation and do all such lawful acts and things as are not prohibited by statute or by the Articles of incorporation or by those Bylaws. Continuing and exclusive authority to fix, supervise, and control the business and other affairs of the Corporation shall be wholly vested in the Board of Trustees. Section 4.2. lirst_Board of Trustees . The first Board of Trustees shall consist of three (3) persons and shall be those persons named in the Articles of Incorporation. The first Board shall hold officu only for the purpose of incorporating the corporation as required by Texas law and shall hold office only BYLAWS, Page 3 until such time as Denton County, Texas and the City of Denton, Texas appoint Trustees pursuant to Section 4.3 below. Section 4.3, Number o m,-,g~. g. consist of nine (9) Trustees. The to mss oBoard Of Tru f Trustees tshall abe staggered so that three (3) of the Trustees shall be elected at each annual meeting of the Board of Advisors, Except for the Trustees initially appointed by Denton County, Texas and the City of Denton, Texas who shall gold office for two, four or six years, as designated in order to stagger the terms of those Trustees, each elected and for qualified or until 6his earl resignation or removal, A member of the Board of Trustees emay not serve concurrently as a member of the Board of Advisors. ier i Section 4.4. y„4ganav, Any vaoano reason of an increase in the number of Trust els d occurringainythe Board of Trustees shall be filled by affirmative vote of a majority of the Board of Advisors. Section 4.5, Mee king, Meetings of the Board of Trustees may be held without notice at such time and place as shall from time to time be determined by resolution of the Board of Trustees, meetings of the Board of Trustees may be called by the Presidention 24-hours' notice to each Trustee, given personally or by mail or by telegram= special meetings shall be called by the Secretary in like manner and on like notice on the written request of three (3) Trustees, The purpose of any special meeting shall be specified in the notice or any waiver of notice. Section 4.6. Ouo U - At all meetings of the Board of Trustees the presence of a majority of the Trustees then in office shall be a quorum for the transaction of business,, and the act of a majority of the Trustees present at any meeting at which there is a quorum shall be the act of the Board of Trustees, cs be otherwise specifically provided by statute or by theexArticla eptes omayf Incorporation or by these Bylaws. If a quorum shall not be present at any meeting of Trustees, the Trustees meeting from time to time without notice other th than ann uncenenttat the meeting, until a quorum shall be present. Seotion 4.7. MnAjli= U I. Any action required or perm d~to be taken at $ meeting of the Board of Trustees or any committee designated by the Board of Trustees may be taken without a meeting if a consent in writing setting forth the action so taken shall be signed by all of the members of the Board of Trustees or committee, as the case may be, and such unanimous consent shall have the same force and effect as a unanimous vote at a meeting, BYLAWS, Page 4 Section 4.8. 2.12phone Meetings. Members of the Board of Trustees or members of any committee designated by the Board of Trustees may participate in and hold a yneeting by means of conference telephone or similar communications equipment by which all persons participating in the meeting can hoar each other. Section 4.9. ~mmaitteea. The Board of Trustees may, by resolution passed by majority of those voting, designate a committee or committees, each committee to consent of two (2) or more Trustees. Such committee shall have such power and authority and shall perform such functions as may be provided in such resolution. Each such committee shall have such name as may be designated by the Board of Trustees and shall keep regular minutes of its proceedings and report the same to the Board of Trustees when required. Section 4.10. Compensation of Trustees. Membersof the Board of Trustees may be paid reasonable compensation for their services as Trustear provided, however, that no such compensation shall be paid if the amount thereof would jeopardize the status of the corporation as a tax-exempt organization under federal or state law. Trustees shall be entitled to reimbursement for any reasonable expenses incurred in attending the meetings of the Board of Trustees and committees thereof. The reimbursement of Truoteas may be on such basis as is determined by resolution of the Board of Trustees. Any Trustee receiving compensation or reimbursement of expenses under these provisions shall not be barred from serving the Corporation in any other capacity and receiving reasonable compensation for such other services. ARTICLE V. Notice Section 5.1. dorm of Notice. Whenever under the provisions of the statutes or of the Articles of Incorporation or of these Bylaws, notice is required to be given to any Advisor or Trustee and no provision is made as to how such notice shall be given, it shall not be construed to mean personal notice, but any such notice may be given in writing, by mail, postage prepaid, addressed to such Advisor or Trustee at such address as it appears on the books of the Corporation. Any notice required or permitted to be given by mail shall be deemed to be given when it is deposited in the United States mail, postage prepaid. section 5.2. }3aiver. Whenever any notice is required to be given to any Advisor or Trustee, under the provisions of the statutes or of the Articles of Incorporation or of these Bylaws, a waiver thereof in writing signed by the person or persons entitled BYLAWS, Page 5 to such notice, whether before or after the time stated in such notice, shall be deemed equivalent to the giving of such notice. ARTICLE VI. Officers Section 6.1. 7,11. General. The officers of the Corporation shall be a Chairman, a Vice Chairman, a Secretary, a Treasurer and an Administrator, The Board of Trustees may also choose additional vice chairmen, and one or more Assistant Secretaries and Assistant Treasurers. Any two or more offices may be held by the same person, except that the offices of Chairman and Secretary shall not be held by the same person. r Section 6.2. i Elogtion The Board of Trustees shall elect the officers of the corporation at each annual meeting, none of whom need to be a member of the Board of Trustees. Section 6,3. other Officers and Agents. The Board of Trustees may appoint such other officers and agents as it shall deem necessary, who shall be appointed for such terms and shall exercise such powers and perform such duties as shall be determined from time to time by the Board of Trustees, Section 6.4, Salaries, The salaries of all officers of the Corporation shall be fixed by the Board of Trusteed provided, however, that no salary shall be paid when to do so would jeopardize the status of the corporation as a tax-exempt organization under federal or state law, Section 6.5. Term of Office and Removal, Each officerofthe Corporation shall hold office until the earliest of his death, resignation, or removal from office, or the election and qualification of his successor. Any officer or agent elected or appo;~nted by the Board of Trustees may be removed at any time for or without cause by the affirmative vote of a majority of the whole Board of Trustees, but such removal shall by without prejudice to the contract rights, if any, of the person so removed, If any office becomee vacant for any reason, the vacancy may be filled by the Board of Trustees. Section 6.6, Chairman. The Chairman of the Board shall preside at all meetings of the Board of Trustees and shall exercise and perform such other powers and duties as may from time to time be assigned to him by the Board of Trustees or these Bylaws. Section 6.7. Vice Chairmen. The Vice Chairmen, in the order of their seniority, unless otherwise determined by the Board of Trustees, shall, in the absence or disability of the Chairman, BYLAWS, Page 6 perform the duties and exorcise the powers of the Chairman. Each Vice Chairman shall have such powers and perform such duties as the Board of Trustees may from time to time prescribe, or as the Chairman may from time to time delegate to him. Section 6,8. 929retarv. The Secretary shall attend all meetings of the Board of Trustees and record all votes and the minutes of all proceedings in a book to be kept for that purpose. He shall give, or causa to be given, notice of all special meetings of the Board of Trustees and shall perform such other duties as may be prescribed by the Board of Trustees or the President, under whose supervision he shall be. He shall keep in safe custody the seal of the Corporation, if any, and, when authorized by the Board of Trustees, affix the same to any instrument requiring it, Se ~ ction 6.9. Assistant Secretaries, Each Assistant secretary shall have such powers and perform such duties as the Board of Trustees may from time to time delegate to him, and each Assistant Secretary shall, in the absence of the Secretary, or may otherwise if the Board of Trustees so directs, perform the duties of the Secretary. section 6.10. Treasurer. The Treasurer shall have the custody of the corporation's funds and securities and shall keep full and accurate accounts of receipts and disbursements of the Corporation and shall deposit all monies and other valuable effects in the name and to the credit of the Corporation in such depositories as may be designated by the Board of Trustees. Section 6.11. . The Treasurer shall disburse the funds of the Corporation as may be ordered by the Board of Trustees, taking proper vouchers for such disbursements, and shall render to the President and the Trustees, at the regular meetinge of the Board of Trustees or whenever they may require it, an account of all of his transactions as Treasurer and of the financial condition of the Corporation, and shall perform such other duties as the Board of Trustees may prescribe. Section 6.12. Assistant Treasurers. Each Assistant Treasurer shall have such powers and perform such duties as the Board of Crustees may from time to time prescribe. Section 6, 13, Administrator, The Administrator shall be the chief executive officer of the Corporation and shall have the general powers and duties of supervision and management usually vested in the office of the president of a corporation, and, subject to the powers of the Board of Trustees, he shall have 7Aneral supervision, direction, and control of the business of the corporation, Except as the Board of Trustees shall authorize the execution thereof in some other manner, he shall execute bonds, BYLAWS, Page 7 J mortgages, and other contracts on behalf of the Corporation, and shall cause the seal, if any, to be affixed to any instrument .?squiring it and when so affixed, the seal shall be attested by the t;ignature of the secretary or an Assistant Secretary. section 6.14. Bonding. Each officer required byy tha Board of Trustees to do so shall give the corporation a bond in such form, in such sum, and with such surety or sureties, as shall be satisfactory to the Board of Trustees, for the faithful performance of the duties of his office and for the restoration to the Corporation, in case of his death, resignation, retirement, or removal from office, all books, papers, vouchers, money, and other property of whatever kind in his possession or under his control belonging to the Corporation. ARTICLE VII, Conflicts of Interest Section 7.1. Poliov. The Corporation shall not enter into any contracts or engage in any transactions (including those ! relating to the purchasing of services, personal property or real property or which involve any sales commission, broker's commission or finder's fee) with any member of the Board of Trustees, any relative of any suoh member or any business entity of which any such member or combination of members own or owns 10% or more of the equity interest. The Corporation shall not enter into any such contracts or engage in any such transactions with any business entity in which a majority of the members of the Board of Trustees own any equity interest or with any business entity of which any member of the Board of Trustees owns any equity interest unless members of the Board of Trustees who comprise a majority of such Board and which own no equity interest of such entity approve such contract or transaction, Section 7.2. Definitions. For purposes of'this Article 71 (i) the term "business entity" shall mtian a sole proprietorship, partnership, firth, corporation, holding company, joint-stock company, receivership, trust, or any other entity recognized in lawl (ii) a person related in the first degree by either affinity or consanguinity to a member of the Board of Trustees shall be deemed to be a relative of such member) and (iii) the term "equity interest" shall meant (A) with respect to a corporation, the capital stock thereof, (B) with rebhect to a trust, a beneficial interest therein, and (C) with BYLAWS, Page 8 now i 7 1 k I respect to a partnership or any other entity, an interest in the capital or profits thereof. ARTICLE VIII. General .?rovisions Section 8.1. Pascal Year. The fiscal year of the Corporation shall be fixed by resolution of the Hoard of Trustees, Section 8.2. ,5W. The Corporation may have a seal and said seal may be used by causing it, or a facsimile thereof, to be impressed or affixed or reproduced or otherwise. Section 8.3. Checks. All checks or demands for money and notes of the Corporation shall be 'signed by such officer or officers or such other person or persons as the Board of Trustees may from time to time designate. Section 8.4. Indemnification. To the extent permitted by law, the Corporation shall indemnify each of its Advisors, Trustees, and officers and former Advisors, Trustees, and officers against the liabilities and expenses actually and necessarily incurred in connection with any claim asserted against him, by action in court or otherwise, by reason of his being or having been an Advisor, Trustee, or officer of the corporation, except in relation to matters in which he shall have been guilty of negligence or misconduct in respect of the matter in which indemnity is sought. The Corporation may also reimburse to .any Trustee, or officer the reasonable costs of settlement of any such claim if a majority of a quorum of the Trustees not involved in the matter in controversy, determines that such Advisor, Trustee, or officer was not guilty of negligence or misconduct in respect of the matter being settled. If a quorum cannot be obtained, then the Corporation may reimburse such cost if by a majority vote of a committee of the Board of Trustees designated to act in the matter by a majority vote of all Trustees, consisting solely of two (2) or more Trustees who at the time of the vote are not involved in the matter in controversy, determines that such Advisor, Trustee or officer was not guilty of negligence or misconduct Such indemnification shall not: be deemed to bei exclusive of any other rights to which those indemnified may be entitled under any law, agreement, or otherwise. ARTICLE IX. Bylaws Section 9.1. Amendments, Thaw Bylaws may be altered, amended, or repealed and new bylaws may be adopted at any annual or BYLAWS, Page 9 f r i special meeting of the Board of Trustees by a two-third's (2/3) majority of those voting. However, said action may be taken at a special meeting only if the notice of the meeting specifically designates the provisions of these Bylaws proposed for amendment or repeal and sets forth any new provisions proposed to be adopted. I, the undersigned, being the Secretary of Flow Health Care Foundation, Inc., do hereby certify that the foregoing are the Bylaws of the said Corporation as accepted and approved by the Board of Trustees on the l%c day of 1991. sear ary r BYLAWS, Page 10 RESTATED AND AMENDED ARTICLES OF INCORPORATION OF FY,OW HEALTH CARE FOUNDATION, INC., FORMERLY FLOW REGIONAL MFn7l!AT, CENT .R. Tu~- ARTICLE ONE The name of the corporation is Flow Health Care Foundati-dri Inc. (the "Corporation"). ARTICLE TWO r The corporation is a non-profit corporation. ARTICLE THREE The Corporation may be dissolved by the action of its Board of Trustees, Until so dissolved, the corporation's duration will be perpetual. ARTICLE FOUR The purposes for which the Corporation is organized are: (1) To operate exclusively for charitable, scientific, literary, or educational purposes within the meaning of section 501(c) (3) of the Internal Revenue Code of 1986, as amended (the "Code), (or any successor sections of a subsequent income tax statute or code) by engaging directly in support of such purposes or by making distributions to other organizations for use, by the distributses, in support of such purposes; and (2) in furthdrance of such purposes, to solicit, collect and otherwise raise money for such purposes; (3) to expend, contribute, disburse, and otherwise handle and dispose of the same for such purposes, either directly or by contributions to agencies, organizations or institutions organized for the purposes of providing for the health care needs of the people of the City of Denton and Denton County, Taxasl by cooperating with and assisting such organizational (4) by making available up to $26,000.00 annually in scholarships to qualified Denton County individuals who desire to study in health care related fields; and by receiving by gift, will,, or otherwise money or other property, and by distributing it as may be deemed best for the promotion of health care services in the City of Denton and Denton County, Texas, and to do any and all other things necessary or proper in connection with or incidental to any of the foregoing. Provided, however, that; (a) In no event shall the corpus of the funds established be invaded; (b) In addition to the corpus, the Trustee shall provide a reserve for inflation which in no event shall exceed five percent (54) of the annual income for the current year, RESTATED AND AMENDED ARTICLES OF INCORPORATION, Page 1 , less current expenses. Provided further, that for accounting purposes, the funds presently held by the corporation and assets owned by the corporation shall be segregated Pram future gifts, bequests, devises, or other money or property received by the corporation, and such current assets or funds shall be subject to a lien of the City cf Denton as described in the Plan of Liquidation of Flow Regional Medical Cei.ter, Inc., including all amendments thereto, which plan was confirmed by order of the Court dated February 16, 1990, in the action entitled "In Re: Flow Regional Medical Canter, Inc., a Texas non- profit corporation, a/k/a Flow Memorial Hospital, Debtor; case Number 8842099, Chapter 11" pending in the United States Bankruptcy Court for the Eastern District of Texas. As aforesaid, no other gifts, bequests, devises in the form of money or other property shall be subject to the lien of the City of Denton, nor shall the income from all funds be subject to such lien, save and except for the reserve for inflation as hereinabove provided. ARTICLE FIVE The corporation has no members. ARTICLE SIX The street address of the registered office of the corporation X01 North Elm Street, Denton, Texas 76201, and the name of its registered agent at such address is Mike Griffin. ARTICLE SEVEN The number of directo,•:s constituting the initial Board of Directors of thy; Corporation is three and the names and addresses of the persons who are to serve as the initial directors are: M. Do.:glas Adkins 1500 Diamond Shamrock Tower Dallas, Texas 75201 C, Aobert Butterfield 1500 Diamond Shamrock Tower Dallas, Texas 75201 Sl, phan LT. Gilles 1500 Diamond Shamrock Tower Dallas, Texas 75201 ARTICLE EIGHT The board of Directors named in Article Seven shall be repiaoed by a Board of Trustees after incorporation of the corporation and upon selection of the members of the Board of RESTATED AND A14ENDED ARTICLES OF INCORPORATION, Page 2 Trustees as provided in the Fly-Laws of the Corporation. The Board of Trustees shall consist of nine members and will be entitled to manage the affairs of the corporation pursuant to Section 2.19 of the Texas Non-Profit Corporation Act. The members of the Board of Trustees shall each serve six-year terms which will be staggered so that the terms of three members of the Board of Trustees will expire every two years (initial appointments will be for two, four and six year terms; three in each group). ARTICLE NINE The Corporation shall have a Board of Advisors. The Board of Advisors shall consist of twenty-eight members who will advise the b and the affairs of the oard of Trustees concerning the health care needs of the redgion Advisors will be eligible to corporation. nsimultaneously on the Board of Trustees. Members of the Board of Advisotti will serve four-year, staggered terms with the terms of seven membe::s expiring every year (initial appointments will be for one, two. three and four year terms; seven in each group). Members of the Board of Advisors will not be permitted to serve successive terms. ARTICLE TEN To the fullest extent permitted by applicable law, no member o the f the Board of Trustees and no member of the Board of Advisors of corporation an act or shall ombe liable to ission in such h member's c phcity an either a member of the Board of Trustees or as a member of the Board of Advisors of the Corporation except that this Article Ten shall not eliminate or limit the liability of a member of either the Board of Trustees or the Board of Advisors of the Corporation from: (i) a breach of such member's duty of loyalty to the corporation; (ii) an act or omission not in ood ~ involves intentional misconduct orita kor tat nowing violation of the law; a transaction from which such member received an resulted from benefit, an action taken within the scope of such member's office? (iv) an act or omission for which the liability of such member is expressly provided for by statute; or (v) an act related to an unlawful stock repurchase or payment of a dividend, RESTATED AND AMENDED ARTICLES OF INCORPORATION, Page 3 The foregoing provisions of this Article Ten shall not eliminate or limit the liability of a member for any act or omission occurring prior to August 31, 1987. Any repeal or . amendment of this Article by the Board of Trustees of Corporation shall be prospective only, and shall not adversely affect any limitation on the personal liability of a member of the Board of Trustees or of the Board of Advisors of the Corporation existing at the time of such repeal or amendment. In addition to the circumstances in which a member of the Board of Trustees or of the Board of Advisors of the Corporation is not personally as set forth in the foregoing provisions of this Article Ten, a member shall not be liable to the Corporation to such further extent as permitted by any law hereafter onaoted, including without limitation any subsequent amendment to the Texas Miscellaneous Corporation Laws Act or the Texas Non-Profit Corporation Act. ARTICLE ELEVEN No part of the net earnings of the Corporation shall inure to the benefit of, or be distributable to, its members, directors, officers, or other private persons, No substantial part of the activities of the Corporation shall be the carrying on of propaganda, or otherwise attempting to influence legislation, and the Corporation shall not participate in, or intervene in (including the publishing or distribution of statements), any political campaign on behalf of any candidate for public office. Notwithstanding any other provision of those articles, the corporation shall not carry on any other activities not permitted to be carried on (a) by a corporation exempt from federal income tax under section 801(c)(3) of the Code (or the corresponding provision of any future United States Internal Revenue Law) or (b) by a corporation, contributions to which are-deductible under Section 170(o)(2) of the Code (or the corresponding provision of any future United States Internal Revenue Law). ARTICLE TWELVE Upon dissolution of the Corporation, the Board of Trustees shall, after paying or making provision for payment of all the liabilities, debts and obligations of the Corporation, distribute its assets to the state or local government or to an organization exempt from taxes under Internal Revenue Code section 801(c) (3) to be used for the charitable purpose of providing for the health care needs of the people of the City of Denton and of Denton County, RESTATED AND AMENDED ARTICLES OF INCORPORATION, page 4 ARTICLE THIRTEEN The name and address of each incorporator are: M. Douglas Adkins 1500 Diamond Shamrock Tower r.~ Dallas, Texas 7520].' C. Robert Butterfield 1500 Diamond Shamrock Tower Dallas, Texas 75201 Stephen 7. Gilles 1500 Diamond Shamrock Tower j Dallas, Texas 75201 IN WITNESS WHEREOF, we haves-hereunto sat our hands this day of Flow Regio Medical Center, Inc. By: tvlh4" trr$/* ennett Kirk, President By: Alfr urlay, Ph.D., Se retary THE STATE OF TEXAS 5 COUNTY OF DENTON 5 5 I/ ay opa Notary Publio, do he certity that on s appeared before me Sennett mirk -44160=ea Hurlay, Ph.D. 0 knownlto me to be the parsons whose names! are subsor3bed to the foregoing document, who being by me first duly sworn, each declared the statements thmrein contained are true. Nota~ ~ubl httits of Texas +S " SlAdfl URlOR Not My Commission Expiress-_, -~,t/ RESTATED AND AMENDED ARTICLES OF INCORPORATION, Page 5 FLOW HEALTH CARE FOUNDATION, INC. INVESTMENT COMMITTEE POLICY GUIDELINES The Investment Committee of the Flow Health Care Foundation, Inc. shall be comprised of three members of the Board of Directors chosen by the full board to serve on an annual basis. STATEMENT OF INVESTMENT OBJECTIVES It is the intent of the Committee to obtain the highest possible return consistent with safe, prudent, and conservative investment strategies. However, concern with safety shall be paramount at all times. This shall be taken to include not only the safety of dollar-sum principal, but of the buying power of fund assets as well. For this reason, a continuing, reasoned balania between debts and equities, based on long-range economic prospects, shall be maintained at all times. OUTSIDE CONSULTANTS The Committee may hire registered investment advisors and other professionals as required to assist in the performance of its duties. Each such act of hiring will be subject to a majority vote of the Committee. Should the Committee choose not to engage an investment advisor, the fund will be prohibited from investing in individual issues of common stocks and must invest instead in Equity mutual funds where active management is provided by the Fund's manager. SECURITY ANALYSIS It is anticipated that generally accepted standards of fundamental security analysis will be utilized in the selection of securities for the portfolio. The basic indications of value for common stooks, preferred stocks, and debt instruments should be considered. These include, but are not limited to, earnings 1 2 Per share (current, recent, average), dividends, P/E ratios, yield, growth rate, rating by rating services such as Standard and Poors, firm reputation, market price :record, book value, call features, conversion privileges, asset coverage, interest coverage, etc, Particular attention shall be paid to rates of earnings and dividend growth over the ten preceding Value Line's estimates of dividend and earningsgrowthaovernthe next four to five years. Incorporated in the analysis will be reference to current state laws governing inclusion of securities in the portfolio, BANK DEPOSITS It is the intention of the Committee to conduct business with local banks and savings and loans, where prudent. All depository entities will have primary equity capital and reserves which meet minimum regulatory guidelines, and where feasible, members of the Committee will deal directly with the officers of such institutions. PORTFOLIO COMPOSITION Equities shall not be less than percent) nor exceed - ( percent) of the cost basis of the Fund, Recognizing that few traders consistently beat the market or obtain total returns equal to those offered by long-term buying and holding of quality stocks, it shall be contrary to the policy of this Fund to play the market in any fashion, We shall, in other words, scrupulously disregard rumors concerning takeovers, buyouts, government contract awards, etc, instead, our equity investment shall be confined to the purchase and long- term holding of high-grade, dividend paying stocks with strong growth records, bought at reasonably prospective rates of return as specified elsewhere in this aeotion. In principle, we will refrain from buying any stock we would not wish to carry through I 3 a substantial recession. Such a policy will not only reduce trading costs but will gear investment choices as well to favorable long-term trends that override cyclical and shorter period fluctuations that no one can cor•.Iatently out-guess, it also will act to maximize the Fund's ret~,rr, from dividend growth, which is far more predictable that the performance of stock prices. The Fund will not engage in any options trading, or in the writing of puts, calls, or any other privileges, All equities shall be rated A or better by Standard and Poor's or Moody's investment services. A Value Line safety rank of 2 (two) shall be required for all securities purchased or held unless the Committee, by majority vote, shall rule otherwise in any specific case. Except with the recorded approval of the majority of the Committee, no common stock shall be acquired unless the Value Line Timeliness rank is 3 (three) or better. since historically half of the return from common equities has been derived from dividend receipts, the Fund shall not acquire or hold non-dividend paying stock. Except when specifically approved by the Committee, no stock shall be acquired or held unless the current dividend yield plus the past 5 (five) years rate of growth for dividends and earning shall exceed 12% (twelve), Equities included in the portfolio will meet all current state laws governing inclusion of securities in the portfolio. No more than 5t (five) of the cast basis of the Fund shall be invested in securities of a single issuer, with the exception of U.S. Government Treasury securities, Fixed income securities shall have a rating of no less than A9 or AA by standard and Poor's or Moody's investment service, INVESTMENT MANAGER The investment manager shall bring to each meeting of the committee a list of stocks and/or bonds that he recommends for 4 Purchase or sale, The manager shall follow current holdings of the Fund and report thereon to the Committee each month. A majority of the committee must normally approve any purchase prior to the actual transaction. Sales of any issues may be transacted in emergencies without prior approval of the Committee. It is not expected that a large number of emergencies will occur, BROKERS To minimize trading costs, thus preserving the maximum proportion of the Fund's money to earn a return, it shall be the fund's policy to use discount brokers for all trades. Any departure from this policy shall require the approval and recorded vote of a majority of the Committee, BONDS In general, U,S, Treasury bands, or bonds issued by agencies of the U. S, Government,, exempt by definition from default risk, shall be preferred to corporate obligation. MUTUAL FUNDS in meeting its investment objectives, the committee may purchase mutual funds so long as the funds chosen are no-load and have a stated philosophy which closely conforms to that outlined in this policy guideline, AMENDMENT OF GUIDELINES Recognizing that trends, together with risks and opportunities in the economy may change--e.g., runaway inflation or threat of a deep depression--these guidelines may be changed by a majority vote of the Committee and approval of the Board. However, such changes shall be made only after deliberation, discussion, and consultation with the governing body of the committee. Following the adoption of these guidelines by vote of the t f t~ M 't 5 Committee, all securities not meeting the foregoing requirements shall be sold within 3 (three) months unless specifically excepted from this requirement by a majority vote of the Committee. f }M1 4 1] i 1, I,1 d: 1. SHOLARSHIP_.PBOOR_AM i h t ;J FLCW HEALTH CARE FOUNDATION_INC•_ OUCT I VE:. PROVIDE SCHOLARSHIPS AND GRANTS TO BROADEN HEALTH CARE PROGRAMS AND THE HEALTH CARE DELIVERY SYSTEM IN DENTON COUNTY, GOALS AND-PROGRAM INTER STS.:_ 1, ALLOCATE $25400 ANNUALLY IN SCHOLARSHIP SUPPORT FOR DENTON COUNTY RESIDENTS SEEKING DEGREES, OR FURTHER DEVELOPING CAREERS, IN THE HEALTH CARE FIELD, 2, INVEST IN PROGRAMS DESIGNED TO IMPROVE ACCESS TO HEALTH CARE FOR DENTON COUNTY WITH GRANTS WHICH PROVIDE SEED MONEY FOR NEW PROGRAMS OR BRIDGE THE GAP FOR SPECIAL NEEDS RATHER THAN FUND ONGOING PROGRAMS, 16 JUL 91 EAP (1) SCHOLARSHIP PROGRAM ref FNDAR OF V NTS 1, SCHOOLS PRESENT APPLICANTS TO SELECTION COMMITTEE 15 MAY 1992 01 JULY 1992 2, APPLICANT INTERVIEWS COMPLETED 3, FIRST AWARDS (PAYMENT TO PARTICIPANT INSTITUTIONS) 01 AUGUST 1992 ~pR 1 N , 1993 ' 1, SCHOOLS PRESENT APPLICANTS TO SELECTION COMMITTEE 15 SEPTEMBER 1992 01 NOVEMBER 1992. 2, APPLICANT INTERVIEWS COMPLETED 01 DECEMBER 1992 3, AWARDS (PAYMENT TO PARTICIPANT INSTITUTIONS) 16 JLL 91 EAP (2) n: lLLi tini1 Yi µ•FEi ti\I FLOW HEALTH CARE FOUNDATION, INC... . SCHOLARSHIP PROGRAM, THE FLOW HEALTH CARE FOUNDATION, INC, PLEDGES TO SET ASIDE $25,000 OF ITS INCOME EACH YEAR TO ENDOW A SCHOLARSHIP FUND TO BE ADMINISTERED ACCORDING TO THE FOLLOWING PROVISIONS; 1, THE FUND WILL BE USED TO PROVIDE SCHOLARSHIPS FOR DENTON COUNTY RESIDENTS PURSUING OR FURTHER DEVELOPING A CAREER IN HEALTH CARE FIELD), 2, ANNUALLY, THE FOUNDATION BOARD WILL DETERMINE THE FIELDS OF STUDY AND THE INSTITUTIONS ELIGIBLE FOR SCHOLARSHIP CONSIDERATION, 3, A MINIMUM OF ONE THIRD OF NEW SCHOLARSHIP FUNDS IS TO BE DIVIDED EQUALLY, EACH YEAR, BETWEEN THE UNIVERSITY OF NORTH TEXAS AND TEXAS WOMAN'S UNIVERSITY, FURTHER, IT IS THE INTENT OF THE BOARD THAT BOTH UNIVERSITIES RECEIVE EQUAL SCHOLARSHIP SUPPORT, WHEN VIEWED OVER A REASONABLE PERIOD OF TIME, 4, THE MINIMUM ANNUAL SCHOLARSHIP AWARD GRANTED A STUDENT WILL BE $500,00, THE MAXIMUM AWARD WILL BE AT THE DISCRETION OF THE SELECTION COMMITTEE, 54 SCHOLARSHIP FUNDS MAY BE APPLIED TO TUITION, BOOKS, AND IN SELECTED CASES, LIVING EXPENSES OF THE STUDENT,' 16 JUL 91 EAP (3) P y `a r. FLOW HEALTH CARE FOUNDATION, INC.. SCHOI ARCH I P PROGRAM .ONS_.T I NUED_) 6, TO QUALIFY FOR CONTINUED ASSISTANCE, RECIPIENTS' ACADEMIC PERFORMANCE WILL BE MONITORED BY THE SELECTION COMMITTEE TO INSURE GRADE POINT AVERAGES ARE MAINTAINED AT OR ABOVE THE 2,5 MINIMUM, III 16 JUL 91 EAP (4) f of FLOW HEALTH CARE FOUNDATION, INC SELECTION COMMITTEE: THE SELECTION COMMITTEE WILL BE COMPRISED OF ONE REPRESENTATIVE FROM EACH OF THE FOLLOWING; 1, ONE REPRESENTATIVE FROM LOCAL HOSPITAL (ROTATING BASIS) 0 DENTON REGIONAL MEDICAL CENTER 0 HCA LEWISVILLE MEMORIAL HOSPITAL I 0 HCA DENTON COMMUNITY HOSPITAL 0 ????777??????????????????7??7? 2, TEXAS WOMAN'S UNIVERSITY 3, UNIVERSITY OF NOR'T'H TEXAS 4, NURSE 5, PHYSICIAN 6, ONE MEMBER OF THE FOUNDATION BOARD (APPOINTED BY PRESIDENT OF BOARD), PRESIDENT MAY SERVE OR APPOINT A REPRESENTATIVE, 7, PRESIDENT, ADVISORY BOARD (PRESIDENT MAY SERVE, OR APPOINT A REPRESENTATIVE) THE SOLE RESPONSIBILITY OF THIS COMMITTEE IS TO EVALUATE AND PROPOSE TO THE BOARD THE CANDIDATES OF THEIR CHOOSING, CRITERIA WILL BE FURNISHED TO THE COMMITTEE BUT THE DECISION FOR RECOMMENDATIONS IS ENTIRELY IN THEIR JURISDICTION, FOLLOWING PERSONAL INTERVIEWS AND FINAL SCREENING BY THE SELECTION COMMITTEE, RECOMMENDATIONS WILL BE FORWARDED FOR BOARD APPROVAL, 16 JUL 91 EAP (5) I r FLOW HEALT}I. CARE FOUNDAT.10% INC._ CRITERIA FOR SELECTION: 1, APPLICANTS MUST CURRENTLY RESIDE IN DENTON COUNTY WITH LONG-RANGE OBJECTIVE TO PURSUE HEALTH CARE CAREER WITHIN DENTON COUNTY, 2, APPLICANTS MUST BE ENROLLED AND ACCEPTED FOR STUDY IN ONE OF THE FIELDS DEEMED ELIGIBLE FOR THIS PROGRAM AND FURNISH PROOF THEREOF, 3, THE INTENT OF THESE SCHOLARSHIPS ARE: A, TO PROVIDE AN OPPORTUNITY FOR QUALIFIED PERSONS TO RECEIVE FURTHER EDUCATION AND PURSUE FURTHER DEVELOPMENT OF THEIR SKILLS IN THE HEALTH CARE FIELD, B, TO PROVIDE INCOMING STUDENTS A MEANS TO DEVELOP A CAREER IN HEALTH CARE AND RELATED FIELDS, 4, ALL RECIPIENTS MUST MAINTAIN AN OVERALL MINIMUM GRADE POINT AVERAGE OF 2,5, E 16 JUL 91 EAP (6) ii FLOW HEALTH CARE.FOUNDATION,_INC,, APPL ICAT.I ON PRO CE SS ; r 1, THE FLOW HEALTH CARE FOUNDATION,. INC, SCHOLARSHIP, PROGRAM WILL BE ANNOUNCED TO THE PUBLIC UPON ACCEPTANCE OF THE SCHOLARSHIP, 2, THE FLOW HEALTH CARE FOUNDATION, INC, SCHOLARSHIP PROGRAM WILL BE LISTED IN THE APPROPRIATE PUBLICATIONS OF EACH PARTICIPANT INSTITUTION, 3, STUDENTS MAY OBTAIN THE FLOW HEALTH CARE FOUNDATION SCHOLARSHIP APPLICATION FORM THROUGH THE FINANCIAL AID OFFICES OF PARTICIPANT INSTITUTIONS, LOCAL HOSPITALS, AND ANY OTHER MEANS IDENTIFIED, COMPLETED FORMS ARE TO BE MAILED TO THE SCHOOL OF THEIR CHOICE NO LATER THAN THE DATE INDICATED ON THE APPLICATION, THE FINANCIAL AID `OFFICE, OF PARTICIPATING, SCHOOLS WILL PRE-SCREEN APPLICATIONS FOR SUITABILITY OF HERMAN FLOW SCHOLARSHIP CRITERIA AND FORWARD TO THE SELECTION COMMITTEE FOR FINAL DECISION, 4, THE BOARD OF "THE FOUNDATION" WILL BE NOTIFIED BY THE SELECTION COMMITTEE OF THE SCHOLARSHIP CANDIDATES, AS SELECTED, 16 JUL 91 EAP (7) y P: i~ FIOW HEALTH CARE FOUNDATION, 1NC. APPLICATION PROCESS CONTIN •D); 5, SCHOLARSHIP AWARD NOTICES WILL BE SENT TO THE AWARDEE BY THE BOARD OF "THE FOUNDATION" PRECEDED BY PAYMENT TO THE PARTICIPANT INSTITUTIONS TO COVER THE FULL AMOUNT OF THE AWARDS FOR EACH RECIPIENT ENROLLED AT THAT INSTITUTION, THE INSTITUTION WILL NOTIFY THE AWARDEE WHEN THE SCHOLARSHIP FUNDS ARE AVAILABLE FOR DISTRIBUTION (BUT NO LATER THAN THIRTY DAYS FOLLOWING RECEIPT OF FUNDS FROM "THE FOUNDATION"), 6, THE SCHOLARSHIP PROGRAM AND THE ANNUAL SCHOLARSHIP RECIPIENTS MAY BE ANNOUNCED INDEPENDENTLY OR COLLECTIVELY BY THE FLOW HEALTH CARE FOUNDATION, INC, AND THE PARTICIPANT INSTITUTIONS, 16 JUL 91 EAP (8) I A, r S3AN r s / x t t F~v~ HE~.TH CARE F(lllNfjAT IONS INC.- raAN7 rt~MMI?TEE:. THE GRANT SELECTION COMMITTEE WILL BE COMPRISED OF: A, TWO BOARD REPRESENTATIVES B, ONE ADVISORY BOARD REPRESENTATIVE IH I CH ANT' I S RESPONS I BLE FOR RECOMMEND I NO TO THE FOUNDAT WORMT0~ 26 THE GRANT COMMITTEE L I AOTRONSS SHOULD BE FUNDED, THIS WILL BE ACCOMPLISHED THROUGH EVALUATION O INTERVIEWS, AND ON-SITE VISITS, t 16 JUL 91 EAP t1> s! 7 FLOW HEALTH CARE FOUNDATION, INC, -GRANTT AEPL I CATION PROCEDURES: . 0 FLOW HEALTH CARE FOUNDATION, INC, MAKES DOMESTIC CONTRIBUTIONS ONLY TO ORGANIZATIONS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE, AND THAT ARE NOT PRIVATE FOUNDATIONS AS DEFINED #N SECTION 590(2) OF THE CODE (AND/OR PUBLIC AGENCIES), 0 REQUESTS FOR FUNDING MUST BE SUBMITTED IN WRITING AND INCLUDE, 1, AN OVERVIEW OF THE GOALS OF YOUR GROUP, PAST AND PRESENT, 2, A BRIEF HISTORY OF THE ORGANIZATION'S PURPOSE AND WORK, WITH CHRONOLOGICAL HISTORY, 3, A SPECIFIC DESCRIPTION OF THE PROGRAM OR PROJECT PROPOSED FOR FUNDING, 4, A SPECIFIC PROJECT BUDGET) DESCRIPTION OF PLANS TO EVALUATE THE PROJECT, 5, A COPY OF ALL DOCUMENTS FROM THE IRS PERTAINING TO TAX-EXEMPT STATUS UNDER SECTION 170 OF THE IRS CODE, 16 JUL 91 EAP (2) u i FLOW HEALTH CARE FOUNDATION, INCA GRANT APPLICATION PROCEDURES-(CONTINUED): 6, A LISTING OF THE TRUSTEES OR DIRECTORS, 7, THE ORGANIZATIONS CURRENT YEAR-TO-DATE FINANCIAL STATEMENTS AND SOURCES OF OTHER FUNDING, 8, THE MOST RECENT CERTIFIED AUDIT, 9, IDENTIFY SIGNIFIC"NT EVENTS SUCH AS CHANGES OF LOCATION, BUILDING PROGRAMS, CHANGES IN AFFILIATION WITH A Nb TIONAL ORGANIZATION, 10, PROVIDE A HISTORY OF THE AGENCY'S PROGRAMS; HOW WERE NEEDS DETERMINED? WHAT PROGRAMS WERE STARTED? WHICH ONES IAERE TERMINATED? WHICH FUNDING SOURCES SUPPORTED THESE PROGRAMS? NOTE; LONG STANDING ORGANIZATIONS MAY WISH TO PROVIDE HIGHLIGHTS BY DECADE FOR THE EARLY YEARS, 11, HOW WAS THE APPROPRIATENESS OF THIS GRANT FOR THE AGENCY DETERMINED? 16 JUL 91 EAP (3) it F :R FLOW HEALTH CARE F.QL ION, 1NC. rpnnir eapi i rAT I ON PROCI"DUR(~S (C~1..~ 12, SHOW ESTIMATED NUMBER OF PEOPLE SERVED WITH PROJECTED GROWTH OF NEW CLIENTS AND WHAT CRITERIA DETERMINED THE NEED; SHOW CURRENT AND PROJECTED NEEDS, 131 IS THERE DUPLICATION OF THIS SERVICE, AND IF S0, SHOW WHY GRANT SHOULD BE GIVEN, 14, WHO IS (OR wlkS) INVOLVED IN DETERMINING THE CRITERIA FOR THIS GRANT? i 15, HOW DOES THE TYPE OF GRANT RELATE TO SERVICES PROVIDED NOW? 0 APPLICATION FOR THE FLOW HEALTH CARE FOUNDATION, INC, GRANT SHOULD BE SUBMITTED ON OR BEFORE AUGUST ONE OF THE YEAR PRECEDING, IF SELECTED AS PARTICIPATING ORGANIZATION, FUNDING WILL BEGIN JANUARY ONE, THE FOLLOWING YEAR, 16 JUL 91 EAP (4) FLOW HEALTH CARE FOU MATION~ , INC. DESCRIPTION OF APPLICANT O~GANIZAT.ION 1, DATE OF THIS APPLICATION; 2, NAME OF ORGANIZATION; ! ADDRESS ; NUMBER AND STREET CITY STATE ZIP CODE TELEPHONE NUMBER; EXECUTIVE'S NAME;. 3, RESPONSIBLE PERSON(S) TO BE CONTACTED WITH REFERENCE TO THIS APPLICATION; NAME : ADDRESS;~„w.,_,w. _ - - TELEPHONE NUMBER;... 4, DATE OF ORGANIZATION OF AGENCY ; 5, WHAT GEOGRAPHIC AREA DOES THE APPLICANT AGENCY CURRENTLY SERVE OR INTEND TOSERVE? 6, IS THE APPLICANT AGENCY AFFILIATED WITH ANY RELIGIOUS DENOMINATION OR GROUP? -._.YE S -,NO IF YES, DESCRIBE RELATIONSHIP 7. STATE, NATIONAL, OR REGIONAL AFFILIATION; A, PERSON TO WHOM REPORTING AT NATIONAL, STATE, OR REGIONAL OFFICE; 1, NAME ; - - - ADDRESS ; NUMBER AND STREET CITY STAVE Z1P 16 JUL 91 EAP (5) 1 ELOW HEALTH CARE FOUNDATION, _ INC.. DESCRIPTION OF. APPLICANT. ORGANIZATION CONTINUED! 7, STATE, NATIONAL, OR REGIONAL AFFILIATION (CONTINUED): I Ir B, WHAT GENERAL SERVICES ARE PROVIDED BY THIS ORGANIZATION? WHICH SPECIFIC SERVICES HAS YOUR AGENCY USED IN RECENT YEARS? 8, STATE AGENCY DAYS AND HOURS OF OPERATION, BY PROGRAM IF VAR i ABLE _w_..y - . i ATTACHMENTS: 1, ARTICLES OF INCORPORATION 2, CONSTITUTION AND BY-LAWS 3, TAX EXEMPT LETTER, FORM 990 4, LAST FOUR BOARD MEETING MINUTES 16 JUL 91 EAP (6) 1 a FLOW HEALTH R FO NDATION, INC. APPLICANT BOARD ORGANIZATION, THESE CUESTIONS REQUIRE SHORT ANSWERS THAT CAN BE ANSWERED ON THIS FORM, 1, BOARD MEMBERSHIP - NUMBER OF MEMBERS; A. REGULAR B, ASSOCIATE C. OTHER (1) ATTACH LIST OF BOARD 2. HOW LONG DO BOARD MEMBERS USUALLY SERVE?._.._.. 3, ARE ANY MEMBERS OF THE BOARD OF DIRECTOPS ALSO'PAID EMPLOYEES OF THE APPLICANT AGENCY? ..._..YES ,_..,,.,.._._NO IF YES, PLEASE EXPLA I N:._.... w.Y.M•.. 4 , IS THERE AN ADVISORY BOARD? __,YES -,.NO ,,,,.,_,.NO 5, NUMBER OF BOARD MEETINGS HELD LAST FISCAL YEARt--...,_w r 16 JUL 91 EAP (7) FLOW- H U CAR FOUNDAT IONS __1NL aElF.SUPPORT CRITERIA OF AGENCY;. i 0 WHAT METHODS HAS YOUR AGENCY USED TO RAISE SELF-SUPPORT IN THE PAST? 0 IF FUNDED BY THE FLOW FOUNDATION AS A START-UP PROJECT, HOW WILL PROGRAM BECOME SELF- SUSTAINING? (ATTACH THREE-YEAR TIME LINE) 0 LIST ANY FOUNDATION, LOCAL, STATE, OR FEDERAL GRANTS YOU HAVE APPLIED FOR OVER THE PAST THREE YEARS, STATE WHETHER EACH WAS APPROVED OR DENIED, THE AMOUNT APPROVED AND THE TIME TABLE FOR THE GRANT, 16 JUL 91 EAP (8) ,i FLOW REGIONAL MEDICAL CENTER Balance Sheet June 30, 1991 Assets ASSETS CURRENT ASSETS \ CASH IN BANK - OPERATING 82,056.23 CASH IN BANK - PAYROLL 0.00 INVESTMENTS - T BILL 248,740.42 INVESTMENTS - CERT OF DEPOSIT 0100 ACCOUNTS RECEIVABLE 993,024.50 ALLOWANCE FOR DOUBTFUL ACCTS (440,641.66) ACCT3 RECEIVABLE -NON PATIENT 112,739.64 STOCK CERTIFICATE - BETHLEHEM 20280000 SURPLUS CERTIFICATE - THI9 530001.00 RECEIVABLE - CITY OF DENTON 0.00 NOTE RECEIVABLE - CURRENT 23,171.21 Total CURRENT ASSETS 1,046,371.34 OTHER ASSETS NOTE RECEIVABLE - LONG 'GERM 937,iSS.73 FURNITURE & EQUIPMENT 2,723.00 ACCUMULATED DEPRECIATION (589.94) Total OTHER ASSETS 939,321.79 Total Assets 1,955,693.13 - rrmnrrmmrrar~nr Liabilities LIABILITIES CURRENT LIABILITIES CURRENT BONDS PAYABLE 0.00 CURRENT ACCOUNTS PAYABLE 0.00 FEDERAL WITHHOLDING 393.00 EARNED INCOME CREDIT 0.00 FICA 161.78 STATE TAX PAYABLE 0.00 BOND INTEREST PAYABLE 249972.94 MEDICAID PAYABLE 0400 Total CURRENT LIABILITIE9 251527.69 LONG TERM LIABILITIES BONDS PAYABLE 100,000.00 DEFERRED INCOME - CITY 0.00 Total LONG TERM LIABILITIES 100,000.00 Total Liabilities 125,527.69 FUND BALANCE FUND BALANCE 1,560,255.52 GAIN LOSS CURRENT YEAR 2991879.92 Total FUND BALANCE 1,580,168.44 Total Liabilities acrd Capital 109851693.13 ,rarr~rrrrrrrre