HEART OF TEXAS COMMUNITY HEALTH CENTER INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: HEART OF TEXAS COMMUNITY HEALTH CENTER INC (EIN 74-2867580)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-14
IRS object ID: 201803189349306975
Schema version: 2017v2.3
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	2018-11-14T13:52:25-06:00	ReturnTs
Tax Period End	2017-12-31	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 500	AddressLine1Txt
City	WACO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	767104459	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	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	2018-11-14	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	2018-11-14	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	2018-11-14	IPDt
IP Tm	13:20:45	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	07626AF53FD51A70B15D58DF3C369F3369A29736	AtSubmissionCreationDeviceId
At Submission Filing Device Id	29732C4E7C786267A744EE48EC26CCAA0603A017	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	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	ROLAND GOERTZ	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	$51,547,959	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	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	602	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$38,203,404	PYContributionsGrantsAmt
CY Contributions Grants	$39,200,318	CYContributionsGrantsAmt
PY Program Service Revenue	$12,302,707	PYProgramServiceRevenueAmt
CY Program Service Revenue	$12,282,672	CYProgramServiceRevenueAmt
PY Investment Income	$86,259	PYInvestmentIncomeAmt
CY Investment Income	$64,969	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$50,592,370	PYTotalRevenueAmt
CY Total Revenue	$51,547,959	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	$36,019,256	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$36,740,692	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$13,728,631	PYOtherExpensesAmt
CY Other Expenses	$15,250,622	CYOtherExpensesAmt
PY Total Expenses	$49,747,887	PYTotalExpensesAmt
CY Total Expenses	$51,991,314	CYTotalExpensesAmt
PY Revenues Less Expenses	$844,483	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$443,355	CYRevenuesLessExpensesAmt
Total Assets BOY	$26,432,129	TotalAssetsBOYAmt
Total Assets EOY	$25,370,327	TotalAssetsEOYAmt
Total Liabilities BOY	$4,183,285	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,564,838	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$22,248,844	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$21,805,489	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	$35,549,145	ExpenseAmt
Revenue	$8,739,519	RevenueAmt
Desc	MEDICAL CARE TO THE POOR OF MCLENNAN COUNTY, TEXAS THROUGH DIRECT BILLING OF GOV'T PROGRAMS, PATIENTS' INSURANCE, AND THE PATIENTS THEMSELVES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$13,824,668	ExpenseAmt
Revenue	$3,543,153	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	$49,373,813	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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 With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
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	119	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	602	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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	Yes (1)	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 (25 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
PATRICIA BURGESS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARTINA ESCALANTE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARY GONZALEZ
SECOND VP	1.00	Yes (X)	$0	$0	$0	Yes (X)
IRENE BROWN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ROANE LACY JR
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
ROBERT GRAYSONMD
PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
SHARON SHIELDS EDD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DELIA ANZALDUA-RIVERA
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CARLTON WILLIS
FIRST VP	1.00	Yes (X)	$0	$0	$0	Yes (X)
WILLIAM CLIFTON JR
DIRECTOR	1.00	Yes (X)	$0	$0	$0
GEORGE JOHNSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ROLAND GOERTZ MD
CEO	40.00		$465,634	$0	$7,825	Yes (X)
JOHN GILL MD
CMIO	40.00		$146,458	$0	$7,500	Yes (X)
TOBY MATULA
CIO	40.00		$123,160	$0	$7,500	Yes (X)
D MICHAEL HARDIN MD
RESIDENCY PROGRAM DIRECTOR	40.00		$175,778	$0	$7,825	Yes (X)
KELLEY REYNOLDS MD
CMO	40.00		$233,432	$0	$7,825	Yes (X)
CLIFTON MARTIN DDS
CDO	40.00		$193,843	$0	$7,600	Yes (X)
DAVID HUNT
COO	40.00		$144,834	$0	$7,700	Yes (X)
ANNETTE BALLEW MS CPA FACMPE CGMA
CFO	40.00		$150,794	$0	$7,700	Yes (X)
CHRISTINE LEWIS
DIRECTOR OF OPERATIONS/STA	40.00		$103,830	$0	$7,400	Yes (X)
TERRIAWKIA WOODS-CAMPBELL MD
OB/GYN	40.00		$265,437	$0	$7,825		Yes (X)
HAYLEY VOIGE DO
OB/GYN	40.00		$278,725	$0	$7,825		Yes (X)
JERRY KORTEWEG MD
FAMILY PHYSICIAN	40.00		$230,152	$0	$7,800		Yes (X)
KIMBERLY MICUS MD
FAMILY PHYSICIAN	40.00		$247,177	$0	$6,800		Yes (X)
MARK BEAIRD MD
OB/GYN	40.00		$322,243	$0	$7,825		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,081,497	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$106,950	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	75	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	ServicesDesc
Compensation	$249,352	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$6,755,888	GovernmentGrantsAmt
All Other Contributions	$32,444,430	AllOtherContributionsAmt
Total Contributions	$39,200,318	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAL CARE TO POOR-A	900099	$8,739,519	$8,739,519
MEDICAL CARE TO POOR-B	900099	$3,543,153	$3,543,153

Field	Value	IRS element (for citing)
Total Program Service Revenue	$12,282,672	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$64,969	TotalRevenueColumnAmt
Exclusion	$64,969	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$51,547,959	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,282,672	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$64,969	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,737,762	TotalAmt
Program Services	$1,042,657	ProgramServicesAmt
Management And General	$695,105	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$29,061,312	TotalAmt
Program Services	$28,189,472	ProgramServicesAmt
Management And General	$871,840	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$621,595	TotalAmt
Program Services	$590,256	ProgramServicesAmt
Management And General	$31,339	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,235,425	TotalAmt
Program Services	$3,078,731	ProgramServicesAmt
Management And General	$156,694	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,084,598	TotalAmt
Program Services	$1,990,581	ProgramServicesAmt
Management And General	$94,017	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$8,220	TotalAmt
Management And General	$8,220	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$102,052	TotalAmt
Management And General	$102,052	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$996,399	TotalAmt
Program Services	$797,119	ProgramServicesAmt
Management And General	$199,280	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$340,173	TotalAmt
Program Services	$306,155	ProgramServicesAmt
Management And General	$34,018	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$307,477	TotalAmt
Program Services	$276,729	ProgramServicesAmt
Management And General	$30,748	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,359,138	TotalAmt
Program Services	$4,141,181	ProgramServicesAmt
Management And General	$217,957	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$567,231	TotalAmt
Program Services	$510,508	ProgramServicesAmt
Management And General	$56,723	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$543,532	TotalAmt
Program Services	$543,532	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$127,999	TotalAmt
Program Services	$40,000	ProgramServicesAmt
Management And General	$87,999	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CLINICAL SUPPLIES	$4,381,272	$4,381,272
PHARMACEUTICALS	$3,202,022	$3,202,022
MISCELLANEOUS	$192,180	$172,964	$19,216
RECRUITING	$122,927	$110,634	$12,293

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$51,991,314	TotalAmt
Program Services	$49,373,813	ProgramServicesAmt
Management And General	$2,617,501	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$10,840	BOYAmt
EOY	$10,940	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$10,095,312	BOYAmt
EOY	$10,944,781	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,316,069	BOYAmt
EOY	$6,272,702	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,270,287	BOYAmt
EOY	$937,565	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$511,633	BOYAmt
EOY	$423,122	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$85,827	BOYAmt
EOY	$222,155	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,688,734	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,129,672	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,142,161	BOYAmt
EOY	$6,559,062	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$26,432,129	BOYAmt
EOY	$25,370,327	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,487,377	BOYAmt
EOY	$2,342,346	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,695,908	BOYAmt
EOY	$1,222,492	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,183,285	BOYAmt
EOY	$3,564,838	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$22,248,844	BOYAmt
EOY	$21,805,489	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	$22,248,844	BOYAmt
EOY	$21,805,489	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$26,432,129	BOYAmt
EOY	$25,370,327	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$443,355	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	$29,387,770	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,758,843	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,962,988	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$38,203,404	CurrentTaxYearMinus1YearAmt
Current Tax Year	$39,200,318	CurrentTaxYearAmt
Total	$172,513,323	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,387,770	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,758,843	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,962,988	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$38,203,404	CurrentTaxYearMinus1YearAmt
Current Tax Year	$39,200,318	CurrentTaxYearAmt
Total	$172,513,323	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$172,513,323	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$162,963	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$132,823	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$125,685	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$86,259	CurrentTaxYearMinus1YearAmt
Current Tax Year	$64,969	CurrentTaxYearAmt
Total	$572,699	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$173,086,022	TotalSupportAmt
Gross Receipts Rltd Activities	$55,522,143	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99670	PublicSupportCY170Pct
Public Support PY170	0.99570	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

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	$467,415	DepreciationAmt
Book Value	$1,275,549	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,127,474	OtherCostOrOtherBasisAmt
Depreciation	$1,069,344	DepreciationAmt
Book Value	$4,058,130	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,589,616	OtherCostOrOtherBasisAmt
Depreciation	$2,592,913	DepreciationAmt
Book Value	$996,703	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,559,062	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$53,117,938	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$1,569,979	OtherRevenueAmt
Revenue Not Reported	$1,569,979	RevenueNotReportedAmt
Revenue Subtotal	$51,547,959	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$51,547,959	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$53,089,565	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$1,098,251	OtherExpensesIncludedAmt
Expenses Not Reported	$1,098,251	ExpensesNotReportedAmt
Expenses Subtotal	$51,991,314	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$51,991,314	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 2D - OTHER ADJUSTMENTS:	FISCAL YEAR OF 9/30 ON AUDIT VS. CALENDAR YEAR 12/31 ON FORM 990(TIMING) 1,569,979.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FISCAL YEAR OF 9/30 ON AUDIT VS CALENDAR YEAR 12/31 ON FORM 990 (TIMING) 1,098,251.

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 (12 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
ROLAND GOERTZ MD
CEO	$465,634	$0	$0	$0	$0	$0	$0	$0	$7,825	$0	$473,459	$0	$0	$0
JOHN GILL MD
CMIO	$144,958	$0	$1,500	$0	$0	$0	$0	$0	$7,500	$0	$153,958	$0	$0	$0
D MICHAEL HARDIN MD
RESIDENCY PROGRAM DIRECTOR	$170,778	$0	$5,000	$0	$0	$0	$0	$0	$7,825	$0	$183,603	$0	$0	$0
KELLEY REYNOLDS MD
CMO	$223,681	$0	$9,751	$0	$0	$0	$0	$0	$7,825	$0	$241,257	$0	$0	$0
CLIFTON MARTIN DDS
CDO	$148,944	$0	$44,899	$0	$0	$0	$0	$0	$7,600	$0	$201,443	$0	$0	$0
DAVID HUNT
COO	$144,834	$0	$0	$0	$0	$0	$0	$0	$7,700	$0	$152,534	$0	$0	$0
ANNETTE BALLEW MS CPA FACMPE CGMA
CFO	$150,794	$0	$0	$0	$0	$0	$0	$0	$7,700	$0	$158,494	$0	$0	$0
TERRIAWKIA WOODS-CAMPBELL MD
OB/GYN	$260,437	$0	$5,000	$0	$0	$0	$0	$0	$7,825	$0	$273,262	$0	$0	$0
HAYLEY VOIGE DO
OB/GYN	$273,725	$0	$5,000	$0	$0	$0	$0	$0	$7,825	$0	$286,550	$0	$0	$0
JERRY KORTEWEG MD
FAMILY PHYSICIAN	$198,382	$0	$31,770	$0	$0	$0	$0	$0	$7,800	$0	$237,952	$0	$0	$0
KIMBERLY MICUS MD
FAMILY PHYSICIAN	$244,677	$0	$2,500	$0	$0	$0	$0	$0	$6,800	$0	$253,977	$0	$0	$0
MARK BEAIRD MD
OB/GYN	$317,243	$0	$5,000	$0	$0	$0	$0	$0	$7,825	$0	$330,068	$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	COPY MAILED TO BOARD MEMBERS. OPPORTUNITY TO DISCUSS PRESENTED AT BOARD MEETING.
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 & RESEARCH	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 (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
MCLENNAN COUNTY MEDICAL EDUCATION AND RESEARCH FOUNDATION
L	$3,385,854	ACTUAL
WACO FAMILY PRACTICE FOUNDATION
K	$1,803,692	ACTUAL

Supplemental Information Detail SupplementalInformationDetail (2 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.