HEART OF TEXAS COMMUNITY HEALTH CENTER INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: HEART OF TEXAS COMMUNITY HEALTH CENTER INC (EIN 74-2867580)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-12
IRS object ID: 202043179349309354
Schema version: 2019v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-12T17:27:07-06:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	742533381	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JAYNES REITMEIER BOYD & THERRELL PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5400 BOSQUE BLVD STE 600	AddressLine1Txt
City	WACO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	767104459	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	742867580	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HEART OF TEXAS COMMUNITY HEALTH	BusinessNameLine1Txt
Business Name Line2	CENTER INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	HEAR	BusinessNameControlTxt
Phone	2543134200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1600 PROVIDENCE DRIVE	AddressLine1Txt
City	WACO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	767072261	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANNETTE BALLEW	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	2543134200	PhoneNum
Signature	2020-11-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	NANCY A LIVINGSTON	PreparerPersonNm
PTIN	P00044678	PTIN
Phone	2547764190	PhoneNum
Preparation	2020-11-05	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	68.93.159.109	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-11-05	IPDt
IP Tm	14:22:53	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	47FFA8B73A7A773623B1EA116AEAA9F0D740E9FE	AtSubmissionCreationDeviceId
At Submission Filing Device Id	0FE29FF7AB30A1CEBB26CD820D345ABF61D88B3F	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	FAMILY HEALTH (FORMERLY PRACTICE) CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	JACKSON GRIGGS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1600 PROVIDENCE DRIVE	AddressLine1Txt
City	WACO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	767072261	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$68,812,404	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1998	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	INCREASE ACCESS TO, AND REDUCE DISPARITIES IN, PRIMARY HEALTH CARE SERVICES FOR THE VULNERABLE OF MCLENNAN COUNTY, TEXAS.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	587	TotalEmployeeCnt
Total Volunteers	301	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$44,595,973	PYContributionsGrantsAmt
CY Contributions Grants	$52,767,737	CYContributionsGrantsAmt
PY Program Service Revenue	$13,946,935	PYProgramServiceRevenueAmt
CY Program Service Revenue	$15,865,140	CYProgramServiceRevenueAmt
PY Investment Income	$105,743	PYInvestmentIncomeAmt
CY Investment Income	$179,527	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$58,648,651	PYTotalRevenueAmt
CY Total Revenue	$68,812,404	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$42,654,577	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$41,671,950	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$15,763,460	PYOtherExpensesAmt
CY Other Expenses	$17,213,217	CYOtherExpensesAmt
PY Total Expenses	$58,418,037	PYTotalExpensesAmt
CY Total Expenses	$58,885,167	CYTotalExpensesAmt
PY Revenues Less Expenses	$230,614	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$9,927,237	CYRevenuesLessExpensesAmt
Total Assets BOY	$27,130,666	TotalAssetsBOYAmt
Total Assets EOY	$39,065,898	TotalAssetsEOYAmt
Total Liabilities BOY	$5,094,563	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,102,558	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$22,036,103	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$31,963,340	NetAssetsOrFundBalancesEOYAmt
Mission	INCREASE ACCESS TO, AND REDUCE THE DISPARITIES IN THE PROVISION OF, PRIMARY HEALTH CARE SERVICES FOR THE VULNERABLE OF MCLENNAN COUNTY, TEXAS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$40,253,690	ExpenseAmt
Revenue	$12,424,392	RevenueAmt
Desc	MEDICAL CARE TO THE POOR OF MCLENNAN COUNTY, TEXAS THROUGH DIRECT BILLING OF GOVERNMENT PROGRAMS, PATIENTS' INSURANCE, AND THE PATIENTS THEMSELVES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$15,654,213	ExpenseAmt
Revenue	$3,440,748	RevenueAmt
Desc	MEDICAL CARE TO THE POOR OF MCLENNAN COUNTY, TEXAS THROUGH A SUBCONTRACT WITH ANOTHER 501(C)(3) ORGANIZATION (MCLENNAN COUNTY MEDICAL EDUCATION AND RESEARCH FOUNDATION: 74-1873453)	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$55,907,903	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (1)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	120	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	587	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANNETTE BALLEW	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2543134200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1600 PROVIDENCE DRIVE	AddressLine1Txt
City	WACO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	767072261	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MARK BEAIRDMD
OB/GYN	40.00	Yes (X)	$339,936	$0	$7,725
JACKSON GRIGGS MD
CEO 02/19-12/19	40.00		$316,062	$0	$7,725	Yes (X)
KIMBERLY MICUSMD
OB/GYN	40.00	Yes (X)	$306,362	$0	$7,725
TERRIAWKIA WOODS-CAMPBELLMD
OB/GYN	40.00	Yes (X)	$291,866	$0	$7,725
KEVIN STEELEMD
FAMILY PHYSICIAN	40.00	Yes (X)	$291,190	$0	$7,725
FLOYD WATSONMD
FAMILY PHYSICIAN	40.00	Yes (X)	$286,265	$0	$7,725
CLIFTON MARTIN JR DDS
CDO	40.00		$253,890	$0	$7,500	Yes (X)
KELLEY REYNOLDSMD
CMO	40.00		$239,281	$0	$7,725	Yes (X)
D MICHAEL HARDINMD
RESIDENCY PROGRAM DIRECTOR	40.00		$204,046	$0	$7,725	Yes (X)
ANNETTE BALLEW
CFO	40.00		$163,425	$0	$7,650	Yes (X)
DAVID HUNT
COO	40.00		$151,988	$0	$7,600	Yes (X)
JOHN GILLMD
CMIO	40.00		$141,390	$0	$7,600	Yes (X)
ROLAND GOERTZMD
CEO 01/19-02/19	40.00		$142,942	$0	$2,600	Yes (X)
TOBY MATULA
CIO	40.00		$129,233	$0	$7,500	Yes (X)
CHRISTINE LEWIS
DOO	40.00		$106,823	$0	$7,350	Yes (X)
DALE BARRON
CAO	40.00		$98,731	$0	$7,300	Yes (X)
PATRICIA BURGESS
DIRECTOR	1.00		$0	$0	$0		Yes (X)
MARY GONZALEZ
SECOND VP	1.00		$0	$0	$0	Yes (X)	Yes (X)
IRENE BROWN
SECRETARY	1.00		$0	$0	$0	Yes (X)	Yes (X)
ROBERT GRAYSONMD
PRESIDENT/BOARD CHAIR	1.00		$0	$0	$0	Yes (X)	Yes (X)
DELIA ANZALDUA-RIVERA
DIRECTOR/QALIASIONA/CPIC	1.00		$0	$0	$0		Yes (X)
CARLTON WILLIS
FIRST VP	1.00		$0	$0	$0	Yes (X)	Yes (X)
WILLIAM CLIFTON JR
DIRECTOR	1.00		$0	$0	$0		Yes (X)
GEORGE JOHNSON
DIRECTOR	1.00		$0	$0	$0		Yes (X)
GLORIA GUERRA
DIRECTOR	1.00		$0	$0	$0		Yes (X)
MARK HOBBS
DIRECTOR	1.00		$0	$0	$0		Yes (X)
KRISTEN PADILLA-MAINOR
DIRECTOR	1.00		$0	$0	$0		Yes (X)
ALFRED SOLANO
DIRECTOR	1.00		$0	$0	$0		Yes (X)
SHERRI WILLIAMS
DIRECTOR	1.00		$0	$0	$0		Yes (X)
ROANE LACYJR
DIRECTOR	1.00		$0	$0	$0		Yes (X)
MARTINA ESCALANTE
DIRECTOR	1.00		$0	$0	$0		Yes (X)
SHARON SHIELDSPHD
DIRECTOR	1.00		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,463,430	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$116,900	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	77	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	J&M QUALITY CLEANING	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3332 WINGATE	AddressLine1Txt
City	WACO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76706	ZIPCd

Field	Value	IRS element (for citing)
Services	CLEANING/HOUSEKEEPING	ServicesDesc
Compensation	$314,139	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$7,130,582	GovernmentGrantsAmt
All Other Contributions	$45,637,155	AllOtherContributionsAmt
Total Contributions	$52,767,737	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAL CARE TO POOR-A	900099	$12,424,392	$12,424,392
MEDICAL CARE TO POOR-B	900099	$3,440,748	$3,440,748

Field	Value	IRS element (for citing)
Total Program Service Revenue	$15,865,140	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$179,527	TotalRevenueColumnAmt
Exclusion	$179,527	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$68,812,404	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,865,140	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$179,527	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,947,812	TotalAmt
Program Services	$1,168,687	ProgramServicesAmt
Management And General	$779,125	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$33,949,694	TotalAmt
Program Services	$32,931,203	ProgramServicesAmt
Management And General	$1,018,491	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$699,324	TotalAmt
Program Services	$663,372	ProgramServicesAmt
Management And General	$35,952	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,614,143	TotalAmt
Program Services	$2,434,381	ProgramServicesAmt
Management And General	$179,762	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,460,977	TotalAmt
Program Services	$2,353,120	ProgramServicesAmt
Management And General	$107,857	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$24,503	TotalAmt
Management And General	$24,503	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$82,946	TotalAmt
Management And General	$82,946	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,180,251	TotalAmt
Program Services	$944,201	ProgramServicesAmt
Management And General	$236,050	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$317,607	TotalAmt
Program Services	$285,846	ProgramServicesAmt
Management And General	$31,761	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$334,561	TotalAmt
Program Services	$301,105	ProgramServicesAmt
Management And General	$33,456	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,376,863	TotalAmt
Program Services	$5,108,020	ProgramServicesAmt
Management And General	$268,843	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$613,565	TotalAmt
Program Services	$552,208	ProgramServicesAmt
Management And General	$61,357	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$482,156	TotalAmt
Program Services	$482,156	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$124,375	TotalAmt
Program Services	$40,000	ProgramServicesAmt
Management And General	$84,375	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PHARMACEUTICALS	$5,179,562	$5,179,562
CLINICAL SUPPLIES	$3,168,952	$3,168,952
RECRUITING	$199,190	$179,271	$19,919
MISCELLANEOUS	$128,686	$115,819	$12,867

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$58,885,167	TotalAmt
Program Services	$55,907,903	ProgramServicesAmt
Management And General	$2,977,264	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$11,039	BOYAmt
EOY	$11,450	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$12,645,471	BOYAmt
EOY	$21,705,057	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,167,101	BOYAmt
EOY	$10,963,681	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$596,012	BOYAmt
EOY	$245,391	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$419,849	BOYAmt
EOY	$427,964	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$175,903	BOYAmt
EOY	$81,077	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,722,607	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,091,329	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,115,291	BOYAmt
EOY	$5,631,278	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$27,130,666	BOYAmt
EOY	$39,065,898	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,396,578	BOYAmt
EOY	$4,893,314	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,697,985	BOYAmt
EOY	$2,209,244	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,094,563	BOYAmt
EOY	$7,102,558	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$22,036,103	BOYAmt
EOY	$31,963,340	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$22,036,103	BOYAmt
EOY	$31,963,340	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$27,130,666	BOYAmt
EOY	$39,065,898	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$9,927,237	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35,962,988	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$38,203,404	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$39,200,318	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$44,595,973	CurrentTaxYearMinus1YearAmt
Current Tax Year	$52,767,737	CurrentTaxYearAmt
Total	$210,730,420	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35,962,988	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$38,203,404	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$39,200,318	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$44,595,973	CurrentTaxYearMinus1YearAmt
Current Tax Year	$52,767,737	CurrentTaxYearAmt
Total	$210,730,420	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$210,730,420	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$125,685	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$86,259	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$64,969	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$105,743	CurrentTaxYearMinus1YearAmt
Current Tax Year	$179,527	CurrentTaxYearAmt
Total	$562,183	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$211,292,603	TotalSupportAmt
Gross Receipts Rltd Activities	$65,806,426	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99730	PublicSupportCY170Pct
Public Support PY170	0.99730	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$228,680	OtherCostOrOtherBasisAmt
Book Value	$228,680	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,742,964	OtherCostOrOtherBasisAmt
Depreciation	$696,471	DepreciationAmt
Book Value	$1,046,493	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,127,474	OtherCostOrOtherBasisAmt
Depreciation	$1,419,798	DepreciationAmt
Book Value	$3,707,676	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,623,489	OtherCostOrOtherBasisAmt
Depreciation	$2,975,060	DepreciationAmt
Book Value	$648,429	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,631,278	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$63,533,029	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$63,533,029	RevenueSubtotalAmt
Other Revenues Not Included	$5,279,375	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$5,279,375	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$68,812,404	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$57,906,539	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$57,906,539	ExpensesSubtotalAmt
Other Expenses Not Included	$978,628	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$978,628	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$58,885,167	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	FEDERAL AND STATE TAXES THE INTERNAL REVENUE SERVICE HAS RULED THAT THE CENTER 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 CENTER HAS BEEN GRANTED EXEMPTION FROM STATE INCOME AND SALES TAXES BY THE STATE OF TEXAS COMPTROLLER'S OFFICE. THE CENTER 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 CENTER RECORDS INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN MANAGEMENT AND GENERAL EXPENSES.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FISCAL YEAR OF 9/30 ON AUDIT VS. CALENDAR YEAR 12/31 ON FORM 990(TIMING) 5,279,375.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	FISCAL YEAR OF 9/30 ON AUDIT VS CALENDAR YEAR 12/31 ON FORM 990 (TIMING) 978,628.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARK BEAIRDMD
OB/GYN	$334,936	$0	$5,000	$0	$0	$0	$0	$0	$7,725	$0	$347,661	$0	$0	$0
JACKSON GRIGGS MD
CEO 02/19-12/19	$316,062	$0	$0	$0	$0	$0	$0	$0	$7,725	$0	$323,787	$0	$0	$0
KIMBERLY MICUSMD
OB/GYN	$301,362	$0	$5,000	$0	$0	$0	$0	$0	$7,725	$0	$314,087	$0	$0	$0
TERRIAWKIA WOODS-CAMPBELLMD
OB/GYN	$286,866	$0	$5,000	$0	$0	$0	$0	$0	$7,725	$0	$299,591	$0	$0	$0
KEVIN STEELEMD
FAMILY PHYSICIAN	$218,439	$0	$72,751	$0	$0	$0	$0	$0	$7,725	$0	$298,915	$0	$0	$0
FLOYD WATSONMD
FAMILY PHYSICIAN	$222,379	$0	$63,886	$0	$0	$0	$0	$0	$7,725	$0	$293,990	$0	$0	$0
CLIFTON MARTIN JR DDS
CDO	$163,819	$0	$90,071	$0	$0	$0	$0	$0	$7,500	$0	$261,390	$0	$0	$0
KELLEY REYNOLDSMD
CMO	$229,667	$0	$9,614	$0	$0	$0	$0	$0	$7,725	$0	$247,006	$0	$0	$0
D MICHAEL HARDINMD
RESIDENCY PROGRAM DIRECTOR	$199,046	$0	$5,000	$0	$0	$0	$0	$0	$7,725	$0	$211,771	$0	$0	$0
ANNETTE BALLEW
CFO	$163,425	$0	$0	$0	$0	$0	$0	$0	$7,650	$0	$171,075	$0	$0	$0
DAVID HUNT
COO	$151,988	$0	$0	$0	$0	$0	$0	$0	$7,600	$0	$159,588	$0	$0	$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SEE SUPPLEMENTAL INFORMATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Sharing Of Revenues	0	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, PAGE 4, LINE 28C	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION WAS A PARTY TO A BUSINESS TRANSACTION WITH ANOTHER CHARITABLE ORGANIZATION OF WHICH SOME OF THE CURRENT OFFICERS OR DIRECTORS ARE ALSO OFFICERS OR DIRECTORS. ACCORDING TO THE IRS INSTRUCTIONS FOR SCHEDULE L, TAX-EXEMPT ORGANIZATIONS ARE NOT INCLUDED IN THE DEFINITION OF INTERESTED PARTIES FOR WHICH DISCLOSURE OF TRANSACTIONS MUST BE MADE; THEREFORE, THE TRANSACTIONS ARE NOT INCLUDED IN PART IV OF SCHEDULE L. BECAUSE THE QUESTION ON PAGE 4, LINE 28C DOES NOT INDICATE THE EXCEPTION,THE ORGANIZATION HAS ANSWERED "YES" TO LINE 28C.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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	ANNUALLY AT BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION IS DETERMINED BY THE BOARD ANNUALLY FOR THE EXECUTIVE DIRECTOR(CEO) AND BY THE EXECUTIVE DIRECTOR ANNUALLY FOR OTHER KEY EMPLOYEES. SALARIES ARE SET BASED ON INDUSTRY STANDARDS. THE DECISIONS REGARDING SALARIES ARE RECORDED IN THE BOARD MINUTES AND IN EMPLOYEE RECORDS AS PART OF THEIR PERFORMANCE REVIEW PROCESS. ALSO, THE DETERMINATION OF SALARIES IS AN INHERENT ASPECT OF THE ANNUAL BUDGETING PROCESS.
FORM 990, PART VI, SECTION C, LINE 19	ALL ARE AVAILABLE AND PROVIDED UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEARS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd
MCLENNAN COUNTY MEDICAL EDUCATION & RESEARCH FOUNDATION
1600 PROVIDENCE DRIVE	WACO	TX	76707	741873453	MEDICAL EDUCATION	TX	501(C)(3)	4	N/A	0
WACO FAMILY PRACTICE FOUNDATION
1600 PROVIDENCE DRIVE	WACO	TX	76707	742446071	SUPPORT 501(C)(3)S	TX	501(C)(3)	11-TYPE I	N/A	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
MCLENNAN COUNTY MEDICAL EDUCATION AND RESEARCH FOUNDATION
L	$3,394,666	ACTUAL
WACO FAMILY PRACTICE FOUNDATION
K	$2,588,034	ACTUAL
WACO FAMILY PRACTICE FOUNDATION
L	$197,400	ACTUAL
MCLENNAN COUNTY MEDICAL EDUCATION AND RESEARCH FOUNDATION
L	$115,800	ACTUAL

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART II & PART V, LINE 1(L)	COMPENSATION IS FILED PROPERLY WITH MCLENNAN COUNTY MEDICAL EDUCATION & RESEARCH FOUNDATION(MCMERF) THROUGH AN AGREED-UPON ARRANGEMENT.
PART II & PART V, LINE 1(K)	PERSONAL AND REAL PROPERTY LEASES WITH WACO FAMILY PRACTICE FOUNDATION (WFPF) ARE USED EXCLUSIVELY FOR THE EXEMPT PURPOSE RELATED TO PROVIDING HEALTHCARE.
PART II & PART V, LINE 1(L)	COMPENSATION FOR SERVICES RENDERED IS RECEIVED FROM MCLENNAN COUNTY MEDICAL EDUCATION FOUNDATION (MCMERF) AND WACO FAMILY PRACTICE FOUNDATION (WFPF)ACCORDING TO THE MANAGEMENT SERVICES AGREEMENT BETWEEN HEART OF TEXAS COMMUNITY HEALTH CENTER AND MCMERF AND WFPF.