Form 990 for tax year 2022
Filed by WACO FAMILY PRACTICE FOUNDATION.
Totals
- Total revenue
- $18,763,731
- Total expenses
- $570,592
- Contributions and grants received
- $17,178,317
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $98,946
- Other revenue
- $1,486,468
- Total assets, end of year
- $47,581,056
- Total liabilities, end of year
- $1,133,040
- Net assets or fund balances, end of year
- $46,448,016
- Program services expenses (Part IX)
- $364,108
- Management and general expenses
- $206,484
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $364,108
Program services were 63.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JACKSON GRIGGS MD
CHAIR/CEO/DIR
- Total calculated
- $487,917
- From this org
- $0
- From related orgs
- $480,167
- Other
- $7,750
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0 + $480,167 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $7,750 related
- Filer's total
- $0 + $487,917 related
-
DMIKE HARDIN JR MD
MCMERF PRESIDENT/CCO/DIREC
- Total calculated
- $241,292
- From this org
- $0
- From related orgs
- $233,542
- Other
- $7,750
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0 + $231,042 related
- Bonus
- $0 + $2,500 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $7,750 related
- Filer's total
- $0 + $241,292 related
-
ANNETTE BALLEW MS CPA FACMPE CGMA
SEC/TREAS/DIRECTOR
- Total calculated
- $187,368
- From this org
- $0
- From related orgs
- $179,668
- Other
- $7,700
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0 + $179,668 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $7,700 related
- Filer's total
- $0 + $187,368 related
-
DALE BARRON
CAO/DIRECTOR
- Total calculated
- $114,956
- From this org
- $0
- From related orgs
- $114,056
- Other
- $900
- Hours/week
- 1
-
WILLIAM CLIFTON JR
FINANCE COMM CHAIR/DIR
- Total calculated
- $0
- Hours/week
- 1
-
AMY ARMSTRONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIKE BEARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAY CAMPBELL MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JIM HALLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MONTE HULSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BEN LACY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DON LEWIS MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHNETTE MCKOWN PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAT MILLAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ED PAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PHILIP PATTERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHELLEY ROATEN JR MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CLAY SAWYER MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHANE TURNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LINDA WILLIAMS MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TOM STANTON
PRESIDENT
- Total calculated
- $104,341
- From this org
- $0
- From related orgs
- $99,041
- Other
- $5,300
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
MCLENNAN COUNTY MEDICAL EDUCATION & RESEARCH FOUNDATION
501(C)(3) · EDUCATION & RESEARCH · TX
-
HEART OF TEXAS COMMUNITY HEALTH CENTER
501(C)(3) · HEALTH CARE TO VUL · TX
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313069349303106
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