Form 990 for tax year 2023
Filed by MCLENNAN COUNTY MEDICAL EDUCATION AND RESEARCH FOUNDATION.
Totals
- Total revenue
- $4,224,904
- Total expenses
- $4,227,355
- Contributions and grants received
- $3,173,835
- Grants paid
- $0
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $4,212,704
- Management and general expenses
- $14,651
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,212,704
Program services were 99.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ANNETTE BALLEW
Chief Financial Officer
- Total calculated
- $199,225
- From this org
- $187,878
- From related orgs
- $0
- Other
- $11,347
- Hours/week
- 20 + 21 related
Schedule J breakdown matched by us
- Base
- $176,612
- Bonus
- $10,000
- Other
- $1,266
- Deferred
- $3,758
- Nontaxable benefits
- $7,589
- Filer's total
- $199,224
-
DONALD HARDIN JR
Chief Clinical Officer
- Total calculated
- $244,812
- From this org
- $227,612
- From related orgs
- $0
- Other
- $17,200
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $225,436
- Bonus
- $270
- Other
- $1,906
- Deferred
- $4,552
- Nontaxable benefits
- $12,648
- Filer's total
- $244,812
-
JACKSON GRIGGS MD
Chief Executive Officer
- Total calculated
- $530,381
- From this org
- $507,321
- From related orgs
- $0
- Other
- $23,060
- Hours/week
- 20 + 21 related
Schedule J breakdown matched by us
- Base
- $506,256
- Bonus
- $0
- Other
- $1,066
- Deferred
- $10,146
- Nontaxable benefits
- $12,914
- Filer's total
- $530,382
-
ADAM FALCONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BILL MCCUNNIFF MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CAMERON COLLIER MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CLAY SAWYER MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CLINT MCHENRY DO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID MYERS MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN BRETT DIETZE MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOSHUA WARREN MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL BOONE
BOARD MEMBER
- Total calculated
- $72,524
- From this org
- $71,102
- From related orgs
- $0
- Other
- $1,422
- Hours/week
- 1
-
OLUWAROTIMI ADESINA MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RUSTY BUCK DO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RYAN SALIGA
BOARD MEMBER
- Total calculated
- $67,363
- From this org
- $66,042
- From related orgs
- $0
- Other
- $1,321
- Hours/week
- 1
-
SCOTT BLATTMAN MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEPHEN MCCALL MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WALTER MATTHEWS
BOARD MEMBER
- Total calculated
- $0
- 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 · Compensation committee
- 3 · Compensation survey or study
- 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.
-
HEART OF TEXAS COMMUNITY HEALTH CENTER
501(c)(3) · HEALTHCARE TO VULNERABLE · TX
Directly controlled by NA
-
WACO FAMILY PRACTICE FOUNDATION
501(c)(3) · SUPPORT 501(C)(3)S · TX · controlled entity
Directly controlled by HOTCHC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349328083
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