2011-11-14T10:10:28-06:00 2010-12-31 JAYNES REITMEIER BOYD & THERRELL PC 5400 BOSQUE BLVD STE 500 WACO TX 767104459 990 2010-01-01 742867580 HEART OF TEXAS COMMUNITY HEALTH CENTER INC HEAR 2547508200 1600 PROVIDENCE DRIVE WACO TX 767072261 ALLEN PATTERSON 2547508200 2011-11-11 1 NANCY A TOUPS 2547764190 2011-11-11 2010 2016-02-24 21:20:13Z FAMILY HEALTH (PRACTICE) CENTER ROLAND GOERTZ 1600 PROVIDENCE DRIVE WACO TX 767072261 43634378 0 X N/A X 1998 TX INCREASE ACCESS TO, AND REDUCE DISPARITIES IN, PRIMARY HEALTH CARE SERVICES FOR THE VULNERABLE OF MCLENNAN COUNTY, TEXAS. 10 10 498 75 0 0 29570413 33219405 10405608 10111472 310270 303501 4418 0 40290709 43634378 0 0 0 0 27276974 27322194 0 0 0 10865585 11450718 38142559 38772912 2148150 4861466 23480571 28433461 5011907 5103331 18468664 23330130 INCREASE ACCESS TO, AND REDUCE THE DISPARITIES IN THE PROVISION OF, PRIMARY HEALTH CARE SERVICES FOR THE VULNERABLE OF MCLENNAN COUNTY, TEXAS. 0 0 26337841 7018346 MEDICAL CARE TO THE POOR OF MCLENNAN COUNTY, TEXAS THROUGH DIRECT BILLING OF GOV'T PROGRAMS, PATIENTS' INSURANCE, AND THE PATIENTS THEMSELVES 9741394 3093126 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) 36079235 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 498 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ALLEN PATTERSON 2547508202 1600 PROVIDENCE DRIVE WACO TX 767072261 CLAY SAWYER MD 1.00 X X 0 0 0 DIANNA VILLEGAS 1.00 X X 0 0 0 MARTINA ESCALANTE 1.00 X 0 0 0 MARY GONZALEZ 1.00 X 0 0 0 DONNA MILLER DDS 1.00 X 0 0 0 ROANE LACY JR 1.00 X 0 0 0 JOHN QUINIUS MD 1.00 X 0 0 0 SHARON SHIELDS EDD 1.00 X 0 0 0 CARLTON WILLIS 1.00 X 0 0 0 GUADALUPE WYDERMYER 1.00 X 0 0 0 ROLAND GOERTZ MD 40.00 X X 526787 0 6000 ALLEN PATTERSON 40.00 X X 208947 0 6000 TIM BARKER MD 40.00 X 245100 0 6000 JOHN SHULTZ DDS 40.00 X 235332 0 6000 JOHN GILL MD 40.00 X 222799 0 6000 JOE GEIGER MD 40.00 X 302976 0 6000 TERRIAWKIA WOODS-CAMPBELL MD 40.00 X 301321 0 6000 KELLEY REYNOLDS MD 40.00 X 304580 0 6000 JOHN MCCUE DDS 40.00 X 231442 0 6000 HAYLEY VOIGE MD 40.00 X 284033 0 6000 2863317 0 60000 54 0 1 0 0 5233981 27985424 33219405 MEDICAL CARE TO POOR-A 900099 7018346 7018346 MEDICAL CARE TO POOR-B 900099 3093126 3093126 10111472 303501 303501 43634378 10111472 0 303501 2863316 1681410 1181906 19843687 19318687 525000 1083545 1015545 68000 2069284 1930884 138400 1462362 1364562 97800 19832 19832 80012 80012 939202 798322 140880 388152 349352 38800 180522 162422 18100 3208145 3047738 160407 469132 422232 46900 2697 2697 78040 78040 96519 24000 72519 PHARMACEUTICALS 3113387 3113387 CLINICAL SUPPLIES 2334288 2334288 TELEPHONE 276379 262579 13800 MISCELLANEOUS 162242 81121 81121 RECRUITING 102169 91969 10200 38772912 36079235 2693677 0 4490 5240 15106401 18914943 4283410 4182710 3130203 2907756 424881 456833 15537 32248 2403452 469721 515649 1933731 23480571 28433461 2107970 2140848 2861058 2956010 42879 6473 5011907 5103331 X 18468664 23330130 0 0 0 0 18468664 23330130 23480571 28433461 4861466 0 X X 0 1 1 X 1 1 X 20081662 24061879 24245055 29570413 33219405 131178414 20081662 24061879 24245055 29570413 33219405 131178414 131178414 386216 529585 384101 310270 303501 1913673 34556 4418 38974 133131061 43884469 0.98530 0.97950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150000 150000 1450190 1450190 74411 7773 66638 728851 461948 266903 1933731 43634378 38772912 4861466 -818827 -818827 4042639 41425613 0 41425613 2208765 2208765 43634378 37382974 0 37382974 1389938 1389938 38772912 PART XII, LINE 4B - OTHER ADJUSTMENTS: FISCAL YEAR OF 9/30 ON AUDIT VS. CALENDAR YEAR 12/31 ON FORM 990(TIMING) 2,208,765. PART XIII, LINE 4B - OTHER ADJUSTMENTS: FISCAL YEAR OF 9/30 ON AUDIT VS. CALENDAR YEAR 12/31 ON FORM 990(TIMING) 1,389,938. PART XI, LINE 8, OTHER FISCAL YEAR ENDING SEPTEMBER 30TH IS USED FOR THE AUDITED FINANCIAL STATEMENTS VERSUS A CALENDAR YEAR FOR FORM 990 PURPOSES. THE TIMING DIFFERENCE IS $(818,827). X X X 0 0 0 0 0 0 0 0 0 ROLAND GOERTZ MD 526787 0 0 0 0 0 0 0 6000 0 532787 0 446401 0 ALLEN PATTERSON 208947 0 0 0 0 0 0 0 6000 0 214947 0 202436 0 TIM BARKER MD 245100 0 0 0 0 0 0 0 6000 0 251100 0 237235 0 JOHN SHULTZ DDS 235332 0 0 0 0 0 0 0 6000 0 241332 0 233122 0 JOHN GILL MD 222799 0 0 0 0 0 0 0 6000 0 228799 0 188844 0 JOE GEIGER MD 302976 0 0 0 0 0 0 0 6000 0 308976 0 295487 0 TERRIAWKIA WOODS-CAMPBELL MD 301321 0 0 0 0 0 0 0 6000 0 307321 0 261446 0 KELLEY REYNOLDS MD 304580 0 0 0 0 0 0 0 6000 0 310580 0 261970 0 JOHN MCCUE DDS 231442 0 0 0 0 0 0 0 6000 0 237442 0 240450 0 HAYLEY VOIGE MD 284033 0 0 0 0 0 0 0 6000 0 290033 0 253874 0 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. 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 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 MCLENNAN COUNTY MEDICAL EDUCATION AND RESEARCH FOUNDATION K 2934139 ACTUAL WACO FAMILY PRACTICE FOUNDATION J 1715400 ACTUAL