- Revenue 2023
- $88,151,369
- Expenses 2023
- $86,670,128
Program services were 95.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- E22
- Classification
- 1000
- Street
- 1600 PROVIDENCE DR
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Officers and directors · 2023
As listed in Part VII of the 2023 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
GEORGE JOHNSON
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
KRISTEN PADILLA
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MARK HOBBS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
SHERRY WILLIAMS
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CHET EDWARDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DELIA ANZALDUA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GLORIA GUERRA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JIM MORRISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOSH CABALLERO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LACY MCNAMEE
BOARD MEMBER
- Total calculated
- $22,062
- From this org
- $0
- From related orgs
- $22,062
- Other
- $0
- Hours/week
- 1 + 16 related
-
MALCOLM DUNCAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARC BARRETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MILDRED WATLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TASHITA BIBLES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM CLIFTON JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALEXANDRA JONES ADESINA
Chief Equity Officer
- Total calculated
- $241,659
- From this org
- $0
- From related orgs
- $233,073
- Other
- $8,586
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $0 + $194,583 related
- Bonus
- $0 + $37,604 related
- Other
- $0 + $886 related
- Deferred
- $0 + $4,661 related
- Nontaxable benefits
- $0 + $3,925 related
- Filer's total
- $0 + $241,659 related
-
ANNETTE BALLEW
Chief Financial Officer
- Total calculated
- $199,225
- From this org
- $0
- From related orgs
- $187,878
- Other
- $11,347
- Hours/week
- 20 + 21 related
Schedule J breakdown matched by us
- Base
- $0 + $176,612 related
- Bonus
- $0 + $10,000 related
- Other
- $0 + $1,266 related
- Deferred
- $0 + $3,758 related
- Nontaxable benefits
- $0 + $7,589 related
- Filer's total
- $0 + $199,224 related
-
DALE BARRON
Chief Advancement Officer
- Total calculated
- $117,094
- From this org
- $0
- From related orgs
- $114,210
- Other
- $2,884
- Hours/week
- 20 + 21 related
-
DONALD HARDIN JR
Chief Clinical Officer
- Total calculated
- $244,812
- From this org
- $0
- From related orgs
- $227,612
- Other
- $17,200
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $0 + $225,436 related
- Bonus
- $0 + $270 related
- Other
- $0 + $1,906 related
- Deferred
- $0 + $4,552 related
- Nontaxable benefits
- $0 + $12,648 related
- Filer's total
- $0 + $244,812 related
-
FERNANDO ARROYO
Chief People Officer
- Total calculated
- $115,096
- From this org
- $0
- From related orgs
- $111,369
- Other
- $3,727
- Hours/week
- 20 + 20 related
-
JACKSON GRIGGS MD
Chief Executive Officer
- Total calculated
- $530,381
- From this org
- $0
- From related orgs
- $507,321
- Other
- $23,060
- Hours/week
- 20 + 21 related
Schedule J breakdown matched by us
- Base
- $0 + $506,256 related
- Bonus
- $0
- Other
- $0 + $1,066 related
- Deferred
- $0 + $10,146 related
- Nontaxable benefits
- $0 + $12,914 related
- Filer's total
- $0 + $530,382 related
-
JOHN GILL
Chief Med Info Officer (CMIO)
- Total calculated
- $180,230
- From this org
- $0
- From related orgs
- $168,434
- Other
- $11,796
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $0 + $165,868 related
- Bonus
- $0 + $50 related
- Other
- $0 + $2,517 related
- Deferred
- $0 + $3,369 related
- Nontaxable benefits
- $0 + $8,428 related
- Filer's total
- $0 + $180,231 related
-
MATTHEW POLK
Chief Operating Officer
- Total calculated
- $193,051
- From this org
- $0
- From related orgs
- $176,214
- Other
- $16,837
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $0 + $165,221 related
- Bonus
- $0 + $10,000 related
- Other
- $0 + $994 related
- Deferred
- $0 + $3,524 related
- Nontaxable benefits
- $0 + $13,313 related
- Filer's total
- $0 + $193,052 related
-
BENJAMIN WILSON
Associate Deputy Chief Medical Officer
- Total calculated
- $267,411
- From this org
- $0
- From related orgs
- $242,764
- Other
- $24,647
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $0 + $214,682 related
- Bonus
- $0 + $27,167 related
- Other
- $0 + $916 related
- Deferred
- $0 + $4,855 related
- Nontaxable benefits
- $0 + $19,792 related
- Filer's total
- $0 + $267,411 related
-
CLIFTON MARTIN JR
Deputy Chief Dental Officer
- Total calculated
- $180,719
- From this org
- $0
- From related orgs
- $177,175
- Other
- $3,544
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $0 + $173,165 related
- Bonus
- $0 + $634 related
- Other
- $0 + $3,376 related
- Deferred
- $0 + $3,544 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $180,719 related
The first 25 listed. 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 — 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. Earlier years are each on their own filing page.
Filings
-
2023
- Revenue
- $88,151,369
- Expenses
- $86,670,128
- Contributions
- $11,172,690
- Grants paid
- $3,540
-
2022
- Revenue
- $77,075,800
- Expenses
- $78,159,807
- Contributions
- $61,488,152
- Grants paid
- $0
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
2022 MEDICAL
-
$500,000
2024 Support Comprehensive Clinics
-
$500,000
2022 Support Comprehensive Clinics
-
$380,000
2022 Support Comprehensive Clinics
-
$360,000
2023 Work Upstream
-
$351,600
2023 Support Comprehensive Clinics
-
$215,000
2024 Building Brain Development-Providers
-
$150,000
2023 Building Brain Development-Providers
-
$150,000
2024 Support Comprehensive Clinics
-
$50,000
2022 Support Comprehensive Clinics
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared on its 2023 return
-
MCLENNAN COUNTY MEDICAL EDUCATION AND RESEARCH FOUNDATION
501(c)(3) · MEDICAL EDUCATION · TX · controlled entity
-
WACO FAMILY PRACTICE FOUNDATION
501(c)(3) · SPPORT 501(C)(3)S · TX · controlled entity
Declared as related by
-
MADISON ALEXANDER COOPER AND MARTHA ROANE COOPER FOUNDATION
On its 2024 return
-
MCLENNAN COUNTY MEDICAL EDUCATION AND RESEARCH FOUNDATION
On its 2023 return
-
WACO FAMILY PRACTICE FOUNDATION
On its 2023 return
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 10 September 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.