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← WACO FAMILY PRACTICE FOUNDATION

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.

Provenance

Return type
form_990
Tax year
2022
Filed
2 November 2023
IRS schema version
2022v5.0
Source object
202313069349303106

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