2011-11-14T10:10:39-06:00 2010-12-31 JAYNES REITMEIER BOYD & THERRELL PC 5400 BOSQUE BLVD STE 500 WACO TX 767104459 990 2010-01-01 742446071 WACO FAMILY PRACTICE FOUNDATION WACO 2547508200 1600 PROVIDENCE DR WACO TX 767072261 ALLEN PATTERSON 2547508200 2011-11-10 1 NANCY A TOUPS 2547764190 2011-11-10 2010 2016-03-07 17:11:31Z ROLAND GOERTZ 1600 PROVIDENCE DR WACO TX 767072261 2181362 0 X N/A X 1986 TX PROMOTE PRIMARY HEALTH EDUCATION & PRIMARY HEALTH CARE PROGRAMS VIA SUPPORT OF MCLENNAN COUNTY MEDICAL EDUCATION & RESEARCH FOUNDATION & HEART OF TEXAS COMMUNITY HEALTHY CENTER. 14 14 1 0 0 0 888092 321105 0 0 -2451 99857 167458 410767 1053099 831729 0 0 0 0 204949 120394 0 0 0 59902 39727 264851 160121 788248 671608 14692184 14493926 4368123 3498257 10324061 10995669 SUPPORT OF DIRECT SERVICE MISSIONS OF MCLENNAN COUNTY MEDICAL EDUCATION & RESEARCH FOUNDATION(74-1873453) & HEART OF TEXAS COMMUNITY HEALTH CENTER(74-2867580) 0 0 160121 409496 ALL REVENUES AND EXPENSES OF TAXPAYER ARE 100% DEDICATED TO THE SUPPORT OF TWO AFFILIATED 501(C)(3) ORGANIZATIONS: MCLENNAN COUNTY MEDICAL EDUCATION AND RESEARCH FOUNDATION (74-1873453) AND HEART OF TEXAS COMMUNITY HEALTH CENTER (74-2867580). 160121 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 8 0 1 1 0 0 0 0 0 0 0 0 0 0 X 14 14 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 ROLAND A GOERTZ MD 1.00 X X 0 526787 6000 ALLEN E PATTERSON 1.00 X X 0 208947 6000 MIKE BEARD 1.00 X 0 0 0 WILLIAM NESBITT 1.00 X X 0 0 0 DAVID LACY 1.00 X 0 0 0 DONNA MILLER DDS 1.00 X 0 0 0 GLENN ROBINSON 1.00 X 0 0 0 DR JAMES GRAHAM 1.00 X 0 0 0 DR ROBERT GRAYSON 1.00 X 0 0 0 JUDGE CULLEN HARRIS 1.00 X 0 0 0 JOHNETTE MCKOWN 1.00 X 0 0 0 KENT KEAHEY 1.00 X 0 0 0 MASON YARBROUGH 1.00 X 0 0 0 WILLAM CLIFTON 1.00 X X 0 0 0 J CLEMENT MILAM 40.00 X X 100117 0 6000 100117 735734 18000 1 0 1 0 0 55000 266105 321105 99857 99857 1149318 566082 863212 442692 286106 123390 409496 409496 45000 55000 43729 1271 1271 831729 409496 0 101128 100117 100117 4541 4541 7990 7990 7746 7746 15195 15195 14766 14766 4702 4702 5064 5064 160121 160121 0 0 1600140 1888946 250666 31087 21146366 9545486 11963158 11600880 678560 763978 199660 209035 14692184 14493926 847633 237326 3520490 3260931 4368123 3498257 X 0 0 6826634 7341733 3497427 3653936 10324061 10995669 14692184 14493926 671608 0 X X 0 1 1 X 0 X X X X 0 0 0 MCLENNAN COUNTY MEDICAL EDUCATION AND RESEARCH FOUNDATION 741873453 4 1 1 1 0 HEART OF TEXAS COMMUNITY HEALTH CENTER INC 742867580 9 1 1 1 0 2 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3497427 188220 62201 93912 3653936 2057873 888092 641462 -90000 3497427 2137928 182849 -171923 90981 2057873 0.99900 0.00100 1 0 355694 355694 5266954 892858 4374096 7810614 2813055 4997559 7713104 5839573 1873531 11600880 831729 160121 671608 149404 149404 821012 2386282 1554553 1554553 831729 0 831729 1565270 1405149 1405149 160121 0 160121 PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH REVENUES ON TAX RETURN 1,305,904. FUNDRAISING EXPENSES NETTED WITH REVENUES ON TAX RETURN 43,729. FISCAL YEAR OF 9/30 ON AUDIT VS. CALENDER YEAR 12/31 ON FORM 990(TIMING) 204,920. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH REVENUES ON TAX RETURN 1,305,904. FUNDRAISING EXPENSES NETTED WITH REVENUES ON TAX RETURN 43,729. FISCAL YEAR OF 9/30 ON AUDIT VS. CALENDER YEAR 12/31 ON FORM 990(TIMING) 55,516. PART V LINE 4: ORGANIZATION'S ENDOWMENT FUNDS ARE USED SOLELY TO SUPPORT THE MISSIONS OF THE ORGANIZATION'S TWO SUPPORTED 501(C)(3) ORGANIZATIONS. PART XI, LINE 8, OTHER ADJUSTMENTS: FISCAL YEAR OF SEPTEMBER 30TH FOR AUDITED FINANCIALS VERSES DECEMBER 31 FOR TAX PURPOSES ON FORM 990 - TIMING DIFFERENCE OF $149,404. GALA 100000 55000 45000 15729 25000 3000 100000 55000 45000 15729 25000 3000 43729 1271 X 0 0 0 1 1 0 0 0 0 ROLAND A GOERTZ MD 0 526787 0 0 0 0 0 0 0 6000 0 532787 0 0 ALLEN E PATTERSON 0 208947 0 0 0 0 0 0 0 6000 0 214947 0 0 J CLEMENT MILAM PART I, LINE 5 DEVELOPMENT DIRECTOR J.M. CLEMENT MILAM GETS PAID BONUS COMPENSATION BASED UPON BRACKETED AMOUNTS OF UNRESTRICTED CONTRIBUTIONS HE PERSONALLY SERVICES. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE RETURN IS MAILED TO THE BOARD MEMBERS PRIOR TO FILING. THE RETURN IS PRESENTED FOR DISCUSSION AT THE NEXT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE NOW QUERIED IN THE SUBJECT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATIONS' CEO DOES NOT GET COMPENSATED BY THE ORGANIZATION. HIS SERVICES, AND THAT OF THE ORGANIZATION'S FINANCE OFFICER, IS VOLUNTARY. THE ORGANIZATION HAS ONE PAID EMPLOYEE, ITS DEVELOPMENT DIRECTOR, WHOSE COMPENSATION IS SET BY THE CEO & CFO, BUT APPROVED BY THE BOARD IN CONJUCTION WITH ITS BUDGET PROCESSES. FORM 990, PART VI, SECTION C, LINE 19 ALL ARE AVAILABLE & PROVIDED UPON REQUEST. PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. MCLENNAN COUNTY MEDICAL EDUCATION & RESEARCH FOUNDATION 1600 PROVIDENCE DRIVE WACO TX 76707 741873453 HEALTH CARE, EDUCATION & RESEARCH TX 4 501(C)(3) N/A 0 HEART OF TEXAS COMMUNITY HEALTH CENTER 1600 PROVIDENCE DRIVE WACO TX 76707 742867580 HEALTH CARE & EDUCATION TX 9 501(C)(3) N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 HEART OF TEXAS COMMUNITY HEALTH CENTER I 1715400 ACTUAL