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Nonprofiteer
← MCLENNAN COUNTY MEDICAL EDUCATION AND RESEARCH FOUNDATION

Form 990 for tax year 2022

Filed by MCLENNAN COUNTY MEDICAL EDUCATION AND RESEARCH FOUNDATION.

Totals

Total revenue
$3,446,202
Total expenses
$3,402,170
Contributions and grants received
$3,446,158
Grants paid
$0
Program service revenue
$0
Investment income
$44
Other revenue
$0
Total assets, end of year
$3,581,978
Total liabilities, end of year
$3,528,839
Net assets or fund balances, end of year
$53,139
Program services expenses (Part IX)
$3,390,370
Management and general expenses
$11,800
Fundraising expenses
$0
Program service expenses (Part III)
$3,390,370

Program services were 99.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $99,789

  • 1e · Government grants (contributions)

    $507,026

  • 1f · All other contributions, gifts and grants

    $2,839,343

  • 1g · Noncash contributions included above

    $7,502

  • 3 · Investment income

    total $44 · excluded $44

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $76,516 · program services $61,213 · management and general $15,303

  • 7 · Other salaries and wages

    total $29,903 · program services $23,922 · management and general $5,981

  • 8 · Pension plan contributions

    total $1,980 · program services $1,584 · management and general $396

  • 9 · Other employee benefits

    total $12,069 · program services $9,655 · management and general $2,414

  • 10 · Payroll taxes

    total $7,621 · program services $6,097 · management and general $1,524

  • 11b · Fees: legal

    total $83 · management and general $83

  • 11c · Fees: accounting

    total $343 · management and general $343

  • 13 · Office expenses

    total $21,494 · program services $17,195 · management and general $4,299

  • 14 · Information technology

    total $10,913 · program services $8,730 · management and general $2,183

  • 16 · Occupancy

    total $4,965 · program services $3,972 · management and general $993

  • 17 · Travel

    total $14,729 · program services $11,783 · management and general $2,946

  • 23 · Insurance

    total $112 · program services $90 · management and general $22

  • 24a · Other expenses: SERVICE CONTRACT

    total $3,229,076 · program services $3,229,076

  • 24b · Other expenses: MISCELLANEOUS

    total $21,316 · program services $17,053 · management and general $4,263

  • 24c · Other expenses: MANAGEMENT AGREEMENT

    total -$28,950 · management and general -$28,950

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,519,330 · end of year $2,908,645

  • 4 · Accounts receivable

    beginning of year $814,554 · end of year $673,333

  • 10a · Land, buildings and equipment: cost or other basis

    $281,973

  • 10b · Land, buildings and equipment: accumulated depreciation

    $281,973

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,116,681 · end of year $3,473,775

  • 19 · Deferred revenue

    beginning of year $208,096 · end of year $55,064

  • 29 · Capital stock, trust principal or current funds

    beginning of year $9,107 · end of year $53,139

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

PROMOTE AND/OR PROVIDE PRIMARY HEALTH CARE EDUCATION PROGRAMS, INCLUDING RESEARCH AND PRIMARY HEALTH CARE PROGRAMS FOR THE VULNERABLE OF MCLENNAN COUNTY, TEXAS.

Activities or mission (Part I)

PROMOTE AND/OR PROVIDE PRIMARY HEALTH EDUCATION AND PRIMARY HEALTH CARE PROGRAMS,INCLUDING RESEARCH FOR THE VULNERABLE.

  • RESIDENCY TRAINING ORGANIZATION PROVIDES POST DOCTORATE MEDICAL EDUCATION TO PHYSICIANS SPECIALIZING IN FAMILY MEDICINE. SIMULTANEOUSLY PROVIDES PATIENT CARE & MEDICAL EDUCATION THROUGH A SUBCONTRACT WITH HEART OF TEXAS COMMUNITY HEALTH CENTER, INC (74-2867580)

    Expenses $3,229,076

  • TEXAS AHEC EAST: THIS ORGANIZATION PROMOTES HEALTH ACCESS & CAREERS AMONG PEOPLE IN AN 18-COUNTY REGION OF CENTRAL TEXAS.

    Expenses $161,294

As filed on the 2022 return.

Listed in Part VII

  • Jackson Griggs MD

    CHAIR/CEO/VP

    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

  • D Mike Hardinjr MD

    PRESIDENT/CCO

    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

  • Alexandra Mitchellmd

    DIRECTOR-CHIEF RESIDENT 1/22-6/22

    Total calculated
    $98,760
    From this org
    $0
    From related orgs
    $90,810
    Other
    $7,950
    Hours/week
    1

  • Ryan Trantham MD

    DIRECTOR-CHIEF RESIDENT 1/22-6/22

    Total calculated
    $105,172
    From this org
    $0
    From related orgs
    $98,772
    Other
    $6,400
    Hours/week
    1

  • Oluwarotimi Adesina MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lauren G Barron MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Blattman MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rusty Buck Do

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephen McCall MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • William McCunniff MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Clint McHenrydo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Myers MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrew Popejoy MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Clay Sawyer MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joshua Warren MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Adam Ylitalo Do

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amanda Weavermd

    DIRECTOR-CHIEF RESIDENT 7/22-12/22

    Total calculated
    $73,006
    From this org
    $0
    From related orgs
    $65,906
    Other
    $7,100
    Hours/week
    1

  • Michael Boonedo

    DIRECTOR-CHIEF RESIDENT 7/22-12/22

    Total calculated
    $70,629
    From this org
    $0
    From related orgs
    $57,129
    Other
    $13,500
    Hours/week
    1

  • Annette Ballew

    SECRETARY/TREASURER/EXEC VP

    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

  • Ryan Laschober MD

    INTERIM RESIDENCY PROGRAM DIRECTOR

    Total calculated
    $277,791
    From this org
    $0
    From related orgs
    $270,041
    Other
    $7,750
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $265,041 related
    Bonus
    $0 + $5,000 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $7,750 related
    Filer's total
    $0 + $277,791 related

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
31 October 2023
IRS schema version
2022v5.0
Source object
202323069349303107

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