Civic Intelligence

Waco Family Practice Foundation

990 • Fiscal year 2019 • EIN 74-2446071

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

1600 Providence DrWaco, TX 76707-2261

(254) 313-4200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.62x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$323,787

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

55%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$21,408,006

Up $2,242,578 (+12%) from 2018

Net Assets

Up

$20,224,086

Up $1,979,349 (+11%) from 2018

Liabilities

Up

$1,183,920

Up $263,229 (+29%) from 2018

Revenue

Up

$1,924,416

Up $683,459 (+55%) from 2018

Expenses

Up

$317,594

Up $86,114 (+37%) from 2018

Net Income

Up

$1,606,822

Up $597,345 (+59%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2010: $14,493,926Liabilities 2010: $3,498,257Net Assets 2010: $10,995,6692010Assets 2011: $14,604,370Liabilities 2011: $3,123,646Net Assets 2011: $11,480,7242011Assets 2012: $14,862,004Liabilities 2012: $2,796,223Net Assets 2012: $12,065,7812012Assets 2013: $15,584,211Liabilities 2013: $2,530,431Net Assets 2013: $13,053,7802013Assets 2014: $16,107,161Liabilities 2014: $2,176,075Net Assets 2014: $13,931,0862014Assets 2015: $16,633,222Liabilities 2015: $1,877,883Net Assets 2015: $14,755,3392015Assets 2016: $17,744,907Liabilities 2016: $1,592,917Net Assets 2016: $16,151,9902016Assets 2017: $18,507,676Liabilities 2017: $1,149,235Net Assets 2017: $17,358,4412017Assets 2018: $19,165,428Liabilities 2018: $920,691Net Assets 2018: $18,244,7372018Assets 2019: $21,408,006Liabilities 2019: $1,183,920Net Assets 2019: $20,224,0862019Assets 2020: $22,800,237Liabilities 2020: $586,376Net Assets 2020: $22,213,8612020Assets 2021: $28,853,654Liabilities 2021: $186,307Net Assets 2021: $28,667,3472021Assets 2022: $47,581,056Liabilities 2022: $1,133,040Net Assets 2022: $46,448,0162022Assets 2023: $67,080,713Liabilities 2023: $19,202,609Net Assets 2023: $47,878,1042023Assets 2024: $81,492,785Liabilities 2024: $32,762,388Net Assets 2024: $48,730,3972024

Highlighted filing

2019

Assets$21,408,006
Liabilities$1,183,920
Net Assets$20,224,086

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0Expenses 2010: $160,1212010Expenses 2011: $196,1422011Expenses 2012: $187,1702012Revenue 2013: $1,177,789Expenses 2013: $189,790Net Income 2013: $987,9992013Revenue 2014: $1,051,780Expenses 2014: $174,474Net Income 2014: $877,3062014Revenue 2015: $993,937Expenses 2015: $179,684Net Income 2015: $814,2532015Revenue 2016: $1,580,612Expenses 2016: $193,961Net Income 2016: $1,386,6512016Revenue 2017: $1,384,753Expenses 2017: $178,302Net Income 2017: $1,206,4512017Revenue 2018: $1,240,957Expenses 2018: $231,480Net Income 2018: $1,009,4772018Revenue 2019: $1,924,416Expenses 2019: $317,594Net Income 2019: $1,606,8222019Revenue 2020: $2,100,062Expenses 2020: $349,040Net Income 2020: $1,751,0222020Revenue 2021: $6,128,825Expenses 2021: $214,584Net Income 2021: $5,914,2412021Revenue 2022: $18,763,731Expenses 2022: $570,592Net Income 2022: $18,193,1392022Revenue 2023: $6,626,150Expenses 2023: $650,140Net Income 2023: $5,976,0102023Revenue 2024: $5,505,077Expenses 2024: $5,143,601Net Income 2024: $361,4762024

Highlighted filing

2019

Revenue$1,924,416
Expenses$317,594
Net Income$1,606,822
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$2,951,881
Mission and Program Overview

Mission

Support of direct service missions of mclennan county medical education & research foundation(74-1873453) & heart of texas community health center(74-2867580)

Promote primary health education & primary health care programs via support of mclennan county medical education & research foundation & heart of texas community health center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$14,454,883$15,846,011▲ $1,391,128
Land, Buildings, and Equipment, Net$8,300,506$9,590,868▲ $1,290,362
Savings and Temporary Cash Investments$8,891,897$9,330,208▲ $438,311
Rtn Earn Endowment Incm Other Fnds$3,789,854$4,378,075▲ $588,221
Investments in Publicly Traded Securities$1,691,736$2,121,560▲ $429,824
Investments Other Securities$281,208$291,247▲ $10,039
Accounts Receivable$81$74,123▲ $74,042
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$19,165,428$21,408,006▲ $2,242,578
Liabilities
Accounts Payable and Accrued Expenses$211,770$850,390▲ $638,620
Mortgage Notes Payable Secured by Investment Property$708,921$333,530▼ $375,391
Total Liabilities$920,691$1,183,920▲ $263,229
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,244,737$20,224,086▲ $1,979,349
Total Liabilities and Net Assets / Fund Balance$19,165,428$21,408,006▲ $2,242,578

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,071,938$8,231,532$11,303,470
Leasehold Improvements$2,724,098$4,720,198$7,444,296
Buildings$3,439,138$2,340,186$5,779,324
Land$355,694-$355,694

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,789,854$266,064▲ $432,990-$4,378,075
2018$3,855,027$151,324▼ $79,144-$3,789,854
2017$3,503,396$204,330▲ $266,205-$3,855,027
2016$3,289,576$240,298▲ $207,670-$3,503,396
2015$3,163,636$233,725▼ $42,099-$3,289,576
Compensation and Service Providers

Employees

NameTitleOtherTotal
Roland a Goertz MdChair/pres/CEO/Director 1/19-2/19$145,542$145,542

Board Members and Trustees

NameTitle
Jackson Griggs MdChair/pres/CEO/Director 1/19-2/19
William Clifton JrFinance Comm Chair/directo
Amy ArmstrongDirector
Ben LacyDirector
Clay Sawyer MdDirector
David LacyDirector
Don Lewis MdDirector
Ed PageDirector
Glenn RobinsonDirector
Jay Campbell MdDirector
Jim HallerDirector
Johnette Mckown PhdDirector
Linda Williams MdDirector
Mason YarbroughDirector
Mike BeardDirector
Monte HulseDirector
Pat MillarDirector
Philip PattersonDirector
Robert Grayson MdDirector
Shane TurnerDirector
Shelley Roaten Jr MdDirector
Annette Ballew Ms CPA Facmpe CgmaSec/treas/director
Revenue and Support

Revenue Composition

Contributions and Grants
$266,064
Program Service Revenue
$0
Investment Income
$63,583
Other Revenue
$1,594,769
All Other Contributions
$207,638
Change in Net Assets
$1,606,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,924,416
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$906,449
Total Revenue per Audited Statements
$2,830,865
Total Revenue per Form 990
$1,924,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$84,533--$84,533
Other Expenses-$33,542-$33,542
Travel$1,939--$1,939
Advertising$180--$180
Total Functional Expenses$86,652$230,942$0$317,594

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,259,035
Expenses Not Reported on Form 990$941,441
Expenses per Audited Statements$317,594
Total Expenses per Form 990$317,594
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,199
Fundraising Gross Income$34,199
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$92,625$34,199$5,897$28,302
Total Events$92,625$34,199$34,199$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

If time permits before the due date of the return, a copy is mailed to board members prior to filing and an opportunity to discuss is presented at the next board meeting. Otherwise, the board is provided the 990 and an opportunity for questions following the filing. The board is given the public disclosure copy in order to protect donor anonyminity; however, if a board member requests the copy without donor information redacted, the copy is provided to them.

Form 990, Part VI, Section B, Line 12C

Board members are queried in the subject annually.

Form 990, Part VI, Section B, Line 15

The organization's ceo does not get compensated by the organization. His services, and that of the organization's finance officer, is voluntary.

Form 990, Part VI, Section C, Line 19

All are available & provided upon request.

Filing and Contact Details

Filer

Filer Name
Waco Family Practice Foundation
EIN
74-2446071
Phone
2543134200
Address
1600 PROVIDENCE DR, WACO, TX 76707-2261

Signing Officer

Name
Annette Ballew
Title
Chief Financial Officer
Phone
2543134200
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackson Griggs
Formed
1986
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
75

Preparer

Firm
Jaynes Reitmeier Boyd & Therrell Pc
Address
5400 BOSQUE BLVD STE 600, WACO, TX 76710-4459
Preparer
Nancy a Livingston
Phone
2547764190
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from prior years.

Financial Statement Notes

PART X, LINE 2:

Federal and state taxes the internal revenue service has ruled that the foundation qualifies as an organization described in section 501(c)(3) of the internal revenue code and, accordingly, is generally exempt from federal income taxes. Additionally, the foundation has been granted exemption from state income and sales taxes by the state of texas comptroller's office. The foundation recognizes the effect of income tax positions (including whether exempt income might be determined to be unrelated business income and whether it has properly maintained its exempt status) if such positions are probable of being sustained (i.e., probable that adjustments would not be detected and made by taxing authorities). Recognized income tax provisions are measured at the largest amount that is greater than 50% of being realized. Changes in the recognition or measurement are reflected in the period in which the change in judgment occurs. The foundation records interest and penalties related to unrecognized tax benefits in management and general expenses.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses netted with revenues on tax return 993,266. Fundraising expenses netted with revenues on tax return 34,199. Fiscal year of 9/30 on audit vs. Calender year 12/31 on form 990(timing) -493,543.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses netted with revenues on tax return 993,266. Fundraising expenses netted with revenues on tax return 34,199. Fiscal year of 9/30 on audit & calendar year 12/31 on form 990 (timing) -86,024.

PART V LINE 4:

Organization's endowment funds are used solely to support the missions of the organization's two supported 501(c)(3) organizations.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0316062
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1163425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2142942
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR/PRES/CEO/DIR 1/19-2/19
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC/TREAS/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR/PRES/CEO/DIR 1/19-2/19
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FINANCE COMM CHAIR/DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt058426
IRS990/FundraisingDirectExpensesAmt034199
IRS990/FundraisingGrossIncomeAmt034199
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02951881
IRS990/GrossRentsGrp/PersonalAmt0854052
IRS990/GrossRentsGrp/RealAmt01733983
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt063583
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063583
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0281208
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0291247
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01691736
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02121560
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015291916
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08300506
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09590868
IRS990/LandBldgEquipCostOrOtherBssAmt024882784
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/PersonalAmt0327778
IRS990/LessRentalExpensesGrp/RealAmt0665488
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT OF DIRECT SERVICE MISSIONS OF MCLENNAN COUNTY MEDICAL EDUCATION & RESEARCH FOUNDATION (74-1873453) & HEART OF TEXAS COMMUNITY HEALTH CENTER (74-2867580)
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0708921
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0333530
IRS990/NetAssetsOrFundBalancesBOYAmt018244737
IRS990/NetAssetsOrFundBalancesEOYAmt020224086
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01594769
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01594769
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0372527
IRS990/NoncashContributionsAmt05300
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt084533
IRS990/OfficeExpensesGrp/TotalAmt084533
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MANAGEMENT AGREEMENT
IRS990/OtherExpensesGrp/Desc1CONSULTANT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0197400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133542
IRS990/OtherExpensesGrp/TotalAmt0197400
IRS990/OtherExpensesGrp/TotalAmt133542
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt014454883
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt015846011
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JACKSON GRIGGS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0151324
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046310
IRS990/PYOtherExpensesAmt0218941
IRS990/PYOtherRevenueAmt01043323
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01009477
IRS990/PYSalariesCompEmpBnftPaidAmt012539
IRS990/PYTotalExpensesAmt0231480
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01240957
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01606822
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt0526274
IRS990/RentalIncomeOrLossGrp/RealAmt01068495
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01594769
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03789854
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04378075
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08891897
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09330208
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741873453
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1742867580
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd04
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MCLENNAN COUNTY MEDICAL EDUCATION AND RESEARCH FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1HEART OF TEXAS COMMUNITY HEALTH CENTER INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt03439138
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02340186
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05779324
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0110833
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03789854

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.5$32.8$48.7$5.51$5.14$0.36
2023Detailed filing. Detailed filing data is available for this year.$67.1$19.2$47.9$6.63$0.65$5.98
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.6$1.13$46.4$18.8$0.57$18.2
2021Detailed filing. Detailed filing data is available for this year.$28.9$0.19$28.7$6.13$0.21$5.91
2020Detailed filing. Detailed filing data is available for this year.$22.8$0.59$22.2$2.10$0.35$1.75
2019Detailed filing. Detailed filing data is available for this year.$21.4$1.18$20.2$1.92$0.32$1.61
2018Detailed filing. Detailed filing data is available for this year.$19.2$0.92$18.2$1.24$0.23$1.01
2017Detailed filing. Detailed filing data is available for this year.$18.5$1.15$17.4$1.38$0.18$1.21
2016Detailed filing. Detailed filing data is available for this year.$17.7$1.59$16.2$1.58$0.19$1.39
2015Detailed filing. Detailed filing data is available for this year.$16.6$1.88$14.8$0.99$0.18$0.81
2014Detailed filing. Detailed filing data is available for this year.$16.1$2.18$13.9$1.05$0.17$0.88
2013Detailed filing. Detailed filing data is available for this year.$15.6$2.53$13.1$1.18$0.19$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$2.80$12.1$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$3.12$11.5$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$3.50$11.0$0.16