HEART OF TEXAS COMMUNITY HEALTH CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: HEART OF TEXAS COMMUNITY HEALTH CENTER INC (EIN 74-2867580)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-14
IRS object ID: 201213199349302156
Schema version: 2011v1.2
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)
Timestamp	2012-11-14T09:47:22-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	742533381	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JAYNES REITMEIER BOYD & THERRELL PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5400 BOSQUE BLVD STE 500	AddressLine1
City	WACO	City
State	TX	State
ZIP Code	767104459	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	742867580	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HEART OF TEXAS COMMUNITY HEALTH CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HEAR	NameControl
Phone	2543134200	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1600 PROVIDENCE DRIVE	AddressLine1
City	WACO	City
State	TX	State
ZIP Code	767072261	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ALLEN PATTERSON	Name
Title	CFO/COO	Title
Phone	2547508200	Phone
Date Signed	2012-11-09	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	NANCY A TOUPS	Name
PTIN	P00044678	PTIN
Phone	2547764190	Phone
Date Prepared	2012-11-09	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	FAMILY HEALTH (PRACTICE) CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ROLAND GOERTZ	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1600 PROVIDENCE DRIVE	AddressLine1
City	WACO	City
State	TX	State
ZIP Code	767072261	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	44683163	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	INCREASE ACCESS TO, AND REDUCE DISPARITIES IN, PRIMARY HEALTH CARE SERVICES FOR THE VULNERABLE OF MCLENNAN COUNTY, TEXAS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	521	TotalNbrEmployees
Total Nbr Volunteers	75	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	33219405	ContributionsGrantsPriorYear
Contributions Grants Current Year	34501926	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	10111472	ProgramServiceRevenuePriorYear
Program Service Revenue CY	9926480	ProgramServiceRevenueCY
Investment Income Prior Year	303501	InvestmentIncomePriorYear
Investment Income Current Year	254757	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	43634378	TotalRevenuePriorYear
Total Revenue Current Year	44683163	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	27322194	SalariesEtcPriorYear
Salaries Etc Current Year	28310993	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	11450718	OtherExpensePriorYear
Other Expenses Current Year	13129667	OtherExpensesCurrentYear
Total Expenses Prior Year	38772912	TotalExpensesPriorYear
Total Expenses Current Year	41440660	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	4861466	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3242503	RevenuesLessExpensesCY
Total Assets BOY	28433461	TotalAssetsBOY
Total Assets EOY	32297575	TotalAssetsEOY
Total Liabilities BOY	5103331	TotalLiabilitiesBOY
Total Liabilities EOY	5724942	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	23330130	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	26572633	NetAssetsOrFundBalancesEOY
Mission Description	INCREASE ACCESS TO, AND REDUCE THE DISPARITIES IN THE PROVISION OF, PRIMARY HEALTH CARE SERVICES FOR THE VULNERABLE OF MCLENNAN COUNTY, TEXAS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	29084917	Expense
Revenue	6851500	Revenue
Description	MEDICAL CARE TO THE POOR OF MCLENNAN COUNTY, TEXAS THROUGH DIRECT BILLING OF GOV'T PROGRAMS, PATIENTS' INSURANCE, AND THE PATIENTS THEMSELVES	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	9694973	Expense
Revenue	3074980	Revenue
Description	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)	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	38779890	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	100	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	521	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	2547508202	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1600 PROVIDENCE DRIVE	AddressLine1
City	WACO	City
State	TX	State
ZIP Code	767072261	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
CLAY SAWYER MD
PRESIDENT	1.00	X	X	0	0	0
DIANNA VILLEGAS
SECRETARY	1.00	X	X	0	0	0
MARTINA ESCALANTE
DIRECTOR	1.00	X		0	0	0
MARY GONZALEZ
DIRECTOR	1.00	X		0	0	0
IRENE BROWN
DIRECTOR	1.00	X		0	0	0
ROANE LACY JR
DIRECTOR	1.00	X		0	0	0
ROBERT GRAYSONMD
DIRECTOR	1.00	X		0	0	0
SHARON SHIELDS EDD
DIRECTOR	1.00	X		0	0	0
CARLTON WILLIS
DIRECTOR	1.00	X		0	0	0
GUADALUPE WYDERMYER
DIRECTOR	1.00	X		0	0	0
ROLAND GOERTZ MD
EXEC DIRECTOR	40.00		X	456194	0	6000
ALLEN PATTERSON
CFO / COO	40.00		X	203752	0	6000
TIM BARKER MD
MEDICAL DIRECTOR	40.00			242236	0	6000	X
JOHN SHULTZ DDS
DENTAL DIRECTOR	40.00			242798	0	6000	X
JOHN GILL MD
RESIDENCY PROGRAM DIRECTOR	40.00			242286	0	6000	X
JOE GEIGER MD
OBGYN	40.00			303820	0	6000		X
TERRIAWKIA WOODS-CAMPBELL MD
OBGYN	40.00			283814	0	6000		X
KELLEY REYNOLDS MD
FAMILY MED PHYSICIAN	40.00			284432	0	6000		X
JOHN MCCUE DDS
DENTIST	40.00			236163	0	6000		X
HAYLEY VOIGE MD
OBGYN	40.00			284349	0	6000		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2779844	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	60000	TotalOtherCompensation
Number Individuals GT100 K	52	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	J & M QUALITY CLEANING	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3332 WINGATE DRIVE	AddressLine1
City	WACO	City
State	TX	State
ZIP Code	76706	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	CLEANING SERVICES	DescriptionOfServices
Compensation	128035	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Government Grants	8402284	GovernmentGrants
All Other Contributions	26099642	AllOtherContributions
Total Contributions	34501926	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICAL CARE TO POOR-A	900099	6851500	6851500
MEDICAL CARE TO POOR-B	900099	3074980	3074980

Field	Value	IRS element (for citing)
Total Program Service Revenue	9926480	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	254757	TotalRevenueColumn
Exclusion	$254,757	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	44683163	TotalRevenueColumn
Related Or Exempt Function Income	9926480	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$254,757	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2779844	Total
Program Services	1686609	ProgramServices
Management And General	1093235	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	20817290	Total
Program Services	20217290	ProgramServices
Management And General	600000	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	957304	Total
Program Services	875304	ProgramServices
Management And General	82000	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2162331	Total
Program Services	2012331	ProgramServices
Management And General	150000	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1594224	Total
Program Services	1489224	ProgramServices
Management And General	105000	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	19454	Total
Management And General	19454	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	61036	Total
Management And General	61036	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	902630	Total
Program Services	727630	ProgramServices
Management And General	175000	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	412979	Total
Program Services	370979	ProgramServices
Management And General	42000	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	255300	Total
Program Services	230300	ProgramServices
Management And General	25000	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3647020	Total
Program Services	3465020	ProgramServices
Management And General	182000	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	461004	Total
Program Services	415004	ProgramServices
Management And General	46000	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	125148	Total
Program Services	125148	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	83145	Total
Program Services	25000	ProgramServices
Management And General	58145	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PHARMACEUTICALS	3969623	3969623
CLINICAL SUPPLIES	2972958	2972958
MISCELLANEOUS	134135	120735	13400
RECRUITING	85235	76735	8500

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	41440660	Total
Program Services	38779890	ProgramServices
Management And General	2660770	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	5240	BOY
EOY	5840	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	18914943	BOY
EOY	17151171	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	4182710	BOY
EOY	3875002	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	2907756	BOY
EOY	2688540	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	456833	BOY
EOY	752443	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	32248	BOY
EOY	23590	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	8359314	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	558325	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1933731	BOY
EOY	7800989	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	28433461	BOY
EOY	32297575	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2140848	BOY
EOY	3137870	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	2956010	BOY
EOY	2587072	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	6473	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5103331	BOY
EOY	5724942	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	23330130	BOY
EOY	26572633	EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	23330130	BOY
EOY	26572633	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	28433461	BOY
EOY	32297575	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	3242503	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	24061879	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	24245055	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	29570413	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	33219405	CurrentTaxYearMinus1Year
Current Tax Year	34501926	CurrentTaxYear
Total	145598678	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	24061879	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	24245055	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	29570413	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	33219405	CurrentTaxYearMinus1Year
Current Tax Year	34501926	CurrentTaxYear
Total	145598678	Total

Field	Value	IRS element (for citing)
Public Support Total170	145598678	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	529585	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	384101	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	310270	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	303501	CurrentTaxYearMinus1Year
Current Tax Year	254757	CurrentTaxYear
Total	1782214	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	34556	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4418	CurrentTaxYearMinus2Years
Total	38974	Total

Field	Value	IRS element (for citing)
Total Support	147419866	TotalSupport
Gross Receipts From Admissions Etc	47943787	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98760	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98530	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	228680	OtherCostOrOtherBasis
Book Value	228680	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6065800	OtherCostOrOtherBasis
Depreciation	46078	Depreciation
Book Value	6019722	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	169351	OtherCostOrOtherBasis
Depreciation	59976	Depreciation
Book Value	109375	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1895483	OtherCostOrOtherBasis
Depreciation	452271	Depreciation
Book Value	1443212	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7800989	TotalOfBookValueLandBuildings
Total Revenue	44683163	TotalRevenue
Total Expenses	41440660	TotalExpenses
Excess Or Deficit For Year	3242503	ExcessOrDeficitForYear
Other	$2,769,435	OtherAmount
Total Adjustments	2769435	TotalAdjustments
Excess Or Deficit Per FS	6011938	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	46415211	TotRevenueEtcAuditedFinclStmt
Other Revenues	1732048	OtherRevenues
Revenue Not Rptd F990	1732048	RevenueNotRptdF990
Revenue Subtotal	44683163	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	44683163	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	40403273	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	40403273	ExpensesSubtotal
Other Expenses Not Included	1037387	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	1037387	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	41440660	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	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. PRIOR TO THE ADOPTION, THE CENTER RECOGNIZED THE EFFECT OF INCOME TAX POSITIONS ONLY IF SUCH POSITIONS WERE PROBABLE OF BEING SUSTAINED. THE CENTER RECORDS INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN MANAGEMENT AND GENERAL EXPENSES. THE CENTER IS NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO 2008.
PART XI, LINE 8 - OTHER ADJUSTMENTS:		FISCAL YEAR ENDING SEPTEMBER 30 IS USED FOR THE AUDITED FINANCIAL STATEMENT VS. A CALENDAR YEAR FOR FORM 990. THIS AMOUNT IS THE TIMING DIFF 2,769,435.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		FISCAL YEAR OF 9/30 ON AUDIT VS. CALENDAR YEAR 12/31 ON FORM 990(TIMING) 1,732,048.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:		FISCAL YEAR OF 9/30 ON AUDIT VS. CALENDAR YEAR 12/31 ON FORM 990(TIMING) 1,037,387.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
ROLAND GOERTZ MD
456194	0	0	0	0	0	0	0	6000	0	462194	0	0	0
ALLEN PATTERSON
203752	0	0	0	0	0	0	0	6000	0	209752	0	0	0
TIM BARKER MD
242236	0	0	0	0	0	0	0	6000	0	248236	0	0	0
JOHN SHULTZ DDS
242798	0	0	0	0	0	0	0	6000	0	248798	0	0	0
JOHN GILL MD
242286	0	0	0	0	0	0	0	6000	0	248286	0	0	0
JOE GEIGER MD
303820	0	0	0	0	0	0	0	6000	0	309820	0	0	0
TERRIAWKIA WOODS-CAMPBELL MD
283814	0	0	0	0	0	0	0	6000	0	289814	0	0	0
KELLEY REYNOLDS MD
284432	0	0	0	0	0	0	0	6000	0	290432	0	0	0
JOHN MCCUE DDS
236163	0	0	0	0	0	0	0	6000	0	242163	0	0	0
HAYLEY VOIGE MD
284349	0	0	0	0	0	0	0	6000	0	290349	0	0	0

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	SEE SUPPLEMENTAL INFORMATION	BusinessNameLine1

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

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	FORM 990, PAGE 4, LINE 28C	Identifier
Return Reference	BUSINESS TRANSACTIONS	ReturnReference
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 INLCUDED 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.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	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 MADE AVAILABLE TO THE PUBLIC AT THE MAIN LOCATION.
PART XI LINE 2C	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEARS.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg
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 Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	1	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	1	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
MCLENNAN COUNTY MEDICAL EDUCATION AND RESEARCH FOUNDATION
K	2915998	ACTUAL
WACO FAMILY PRACTICE FOUNDATION
J	1715400	ACTUAL