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Mclennan County Medical Education And Research Foundation

Family Practice Center
  • Waco, TX
  • Tax-exempt since Aug. 1976
  • EIN: 74-1873453

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Group Health Practice (Health Maintenance Organizations) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$4.22M (2023)

Expenses
$4.23M (2023)

Total Assets
$2.44M (2023)

Total Liabilities
$2.39M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,224,904
Expenses
$4,227,355
Net Income
-$2,451
Net Assets
$50,688
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,173,835
75.1%
Program Services $1,033,644
24.5%
Investment Income $693
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,732
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,114,305
26.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,038,961
71.9%
Assets/Debt
Total Assets $2,440,525
Total Liabilities $2,389,837
Net Assets $50,688
Compensation
Key Employees and Officers Compensation Related Other
Jackson Griggs Md (Chief Executive Officer) $507,321 $0 $23,060
Donald Hardin Jr (Chief Clinical Officer) $227,612 $0 $17,200
Annette Ballew (Chief Financial Officer) $187,878 $0 $11,347
Michael Boone (Board Member) $71,102 $0 $1,422
Ryan Saliga (Board Member) $66,042 $0 $1,321
Adam Falcone (Board Member) $0 $0 $0
Bill Mccunniff Md (Board Member) $0 $0 $0
Cameron Collier Md (Board Member) $0 $0 $0
Clay Sawyer Md (Board Member) $0 $0 $0
Clint Mchenry Do (Board Member) $0 $0 $0
David Myers Md (Board Member) $0 $0 $0
John Brett Dietze Md (Board Member) $0 $0 $0
Joshua Warren Md (Board Member) $0 $0 $0
Oluwarotimi Adesina Md (Board Member) $0 $0 $0
Rusty Buck Do (Board Member) $0 $0 $0
Scott Blattman Md (Board Member) $0 $0 $0
Stephen Mccall Md (Board Member) $0 $0 $0
Walter Matthews (Board Member) $0 $0 $0
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990
Filed on Nov. 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,446,202
Expenses
$3,402,170
Net Income
$44,032
Net Assets
$53,139
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,446,158
100.0%
Program Services $0
Investment Income $44
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $76,516
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $29,903
0.9%
Assets/Debt
Total Assets $3,581,978
Total Liabilities $3,528,839
Net Assets $53,139
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jackson Griggs Md (Chair/Ceo/Vp) $0 $480,167 $7,750
D Mike Hardinjr Md (President/Cco) $0 $233,542 $7,750
Alexandra Mitchellmd (Director Chief Resident 1/22 6/22) $0 $90,810 $7,950
Ryan Trantham Md (Director Chief Resident 1/22 6/22) $0 $98,772 $6,400
Oluwarotimi Adesina Md (Director) $0 $0 $0
Lauren G Barron Md (Director) $0 $0 $0
Scott Blattman Md (Director) $0 $0 $0
Rusty Buck Do (Director) $0 $0 $0
Stephen Mccall Md (Director) $0 $0 $0
William Mccunniff Md (Director) $0 $0 $0
Clint Mchenrydo (Director) $0 $0 $0
David Myers Md (Director) $0 $0 $0
Andrew Popejoy Md (Director) $0 $0 $0
Clay Sawyer Md (Director) $0 $0 $0
Joshua Warren Md (Director) $0 $0 $0
Adam Ylitalo Do (Director) $0 $0 $0
Amanda Weavermd (Director Chief Resident 7/22 12/22) $0 $65,906 $7,100
Michael Boonedo (Director Chief Resident 7/22 12/22) $0 $57,129 $13,500
Annette Ballew (Secretary/Treasurer/Exec Vp) $0 $179,668 $7,700
Ryan Laschober Md (Interim Residency Program Director) $0 $270,041 $7,750
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990
Filed on Nov. 2, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,504,277
Expenses
$3,621,506
Net Income
-$117,229
Net Assets
$9,107
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,488,047
99.5%
Program Services $0
Investment Income $16,230
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $72,583
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $48,734
1.3%
Assets/Debt
Total Assets $2,333,884
Total Liabilities $2,324,777
Net Assets $9,107
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jackson Griggs Md (Chair/Pres/Ceo) $0 $356,050 $7,750
D Mike Hardinjr Md (Residency Program Director) $0 $222,115 $7,750
Jose Pena Iii Do (Director Chief Resident 1/21 6/21) $0 $119,597 $10,800
Ryan Trantham Md (Director Chief Resident 7/21 12/21) $0 $68,813 $7,100
Oluwarotimi Adesina Md (Director) $0 $0 $0
Lauren G Barron Md (Director) $0 $0 $0
Scott Blattman Md (Director) $0 $0 $0
Rusty Buck Do (Director) $0 $0 $0
Stephen Mccall Md (Director) $0 $0 $0
William Mccunniff Md (Director) $0 $0 $0
Clint Mchenrydo (Director) $0 $0 $0
David Myers Md (Director) $0 $0 $0
Andrew Popejoy Md (Director) $0 $0 $0
Clay Sawyer Md (Director) $0 $0 $0
Joshua Warren Md (Director) $0 $0 $0
Adam Ylitalo Do (Director) $0 $0 $0
Annette Ballew (Secretary/Treasurer/Exec V) $0 $171,500 $7,700
Ryan Laschober Md (Interim Residency Program Director) $0 $248,103 $7,750
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990
Filed on Nov. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,552,554
Expenses
$3,668,583
Net Income
-$116,029
Net Assets
$126,336
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,534,360
99.5%
Program Services $0
Investment Income $18,194
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $63,216
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $18,999
0.5%
Assets/Debt
Total Assets $5,800,090
Total Liabilities $5,673,754
Net Assets $126,336
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jackson Griggs Md (Chair/Pres/Ceo) $0 $348,682 $7,750
Steven Liebingdo (Dir/Chief Res 1/20 6/20) $0 $33,701 $6,700
Casey Leamonmd (Dir/Chief Res 7/20 12/20) $0 $68,283 $7,100
Lauren G Barron Md (Director) $0 $0 $0
Clint Mchenrydo (Director) $0 $0 $0
Robert E Wolf Md (Director) $0 $0 $0
William Mccunniff Md (Director) $0 $0 $0
James Goodsett Md (Director) $0 $0 $0
David Myers Md (Director) $0 $0 $0
Clay Sawyer Md (Director) $0 $0 $0
Andrew Popejoy Md (Director) $0 $0 $0
Adam Ylitalo Do (Director) $0 $0 $0
Greg Newman Do (Director) $0 $0 $0
Annette Ballew (Secretary/Treasurer/Exec Vp) $0 $168,507 $7,700
Christine Lewis (Assistant Treasurer) $0 $107,205 $7,350
D Michael Hardin Md (Residency Program Director) $0 $206,200 $7,750
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990
Filed on Nov. 11, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,511,085
Expenses
$3,626,515
Net Income
-$115,430
Net Assets
$242,365
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,492,528
99.5%
Program Services $0
Investment Income $18,557
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $42,281
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $16,596
0.5%
Assets/Debt
Total Assets $4,163,182
Total Liabilities $3,920,817
Net Assets $242,365
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jackson Griggs Md (Chair/Pres/Ceo 02/19 12/19) $0 $316,062 $7,725
D Michael Hardin Md (Residency Program Director) $0 $204,046 $7,725
Annette Ballew (Secretary/Treasurer/Exec V) $0 $163,425 $7,650
Roland Goertz Md (Chair/Pres/Ceo 01/19 02/19) $0 $142,942 $2,600
Christine Lewis (Assistant Treasurer) $0 $106,823 $7,350
Rachel Rube Do (Dir/Chief Resident 1/19 6/19) $0 $68,350 $7,400
Jennifer Jehnsen Md (Dir/Chief Resident 7/19 12/19) $0 $60,790 $7,100
Lauren G Barron Md (Director) $0 $0 $0
Eric F O'neill Md (Director) $0 $0 $0
Anna I Vanderheiden Md (Director) $0 $0 $0
Robert E Wolf Md (Director) $0 $0 $0
William Mccunniff Md (Director) $0 $0 $0
James Goodsett Md (Director) $0 $0 $0
David Myers Md (Director) $0 $0 $0
Clay Sawyer Md (Director) $0 $0 $0
Andrew Popejoy Md (Director) $0 $0 $0
Adam Ylitalo Do (Director) $0 $0 $0
Greg Newman Do (Director) $0 $0 $0
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990
Filed on Nov. 12, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,738,573
Expenses
$3,766,147
Net Income
-$27,574
Net Assets
$357,795
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,718,594
99.5%
Program Services $0
Investment Income $19,979
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $33,530
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,444
0.2%
Assets/Debt
Total Assets $2,334,102
Total Liabilities $1,976,307
Net Assets $357,795
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Karen Brown (Ex Dir Texas Ahec East) $33,530 $0 $4,142
Roland Goertz Md (Chair/President/Ceo) $0 $479,643 $7,825
Lauren G Barron Md (Director) $0 $0 $0
Eric F O'neill Md (Director) $0 $0 $0
Anna I Vanderheiden Md (Director) $0 $0 $0
Robert E Wolf Md (Director) $0 $0 $0
William Mccunniff Md (Director) $0 $0 $0
James Goodsett Md (Director) $0 $0 $0
Carter Smith Md (Director) $0 $0 $0
David Myers Md (Director) $0 $0 $0
Clay Sawyer Md (Director) $0 $0 $0
Scott Warren Dds Md (Director) $0 $0 $0
Adam Ylitalo Do (Director) $0 $0 $0
Greg Newman Do (Director) $0 $0 $0
Christine Lewis (Assistant Treasurer) $0 $114,115 $7,400
Annette Ballew (Secretary/Treasurer/Exec V) $0 $157,009 $7,700
D Michael Hardin Md (Residency Program Director) $0 $195,033 $7,825
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990
Filed on Nov. 14, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,553,475
Expenses
$3,548,148
Net Income
$5,327
Net Assets
$385,369
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,529,963
99.3%
Program Services $0
Investment Income $23,512
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $49,244
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $64,318
1.8%
Assets/Debt
Total Assets $2,009,263
Total Liabilities $1,623,894
Net Assets $385,369
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Karen Brown (Ex Dir Texas Ahec East) $49,244 $0 $7,100
Roland Goertz Md (Chair/President/Ceo) $0 $465,634 $7,825
Lauren G Barron Md (Director) $0 $0 $0
Eric F O'neill Md (Director) $0 $0 $0
Anna I Vanderheiden Md (Director) $0 $0 $0
Robert E Wolf Md (Director) $0 $0 $0
Tim D Martindale Md (Director) $0 $0 $0
William Mccunniff Md (Director) $0 $0 $0
J Phillip Myatt Md (Director) $0 $0 $0
Carter Smith Md (Director) $0 $0 $0
Nicole Bussiere Md (Director) $0 $0 $0
Clay Sawyer Md (Director) $0 $0 $0
Scott Warren Dds Md (Director) $0 $0 $0
Adam Ylitalo Do (Director) $0 $0 $0
Christine Lewis (Assistant Treasurer) $0 $103,830 $7,400
Annette Ballew (Secretary/Treasurer/Exec V) $0 $150,794 $7,700
D Michael Hardin Md (Residency Program Director) $0 $175,778 $7,825
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990
Filed on Nov. 14, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,904,082
Expenses
$3,896,484
Net Income
$7,598
Net Assets
$380,042
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,861,585
98.9%
Program Services $0
Investment Income $42,497
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $48,313
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $95,684
2.5%
Assets/Debt
Total Assets $2,840,843
Total Liabilities $2,460,801
Net Assets $380,042
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Karen Brown (Ex Dir Texas Ahec East) $48,313 $0 $7,100
Roland Goertz Md (Chair/President/Ceo) $0 $440,672 $7,825
Lauren G Barron Md (Director) $0 $0 $0
Sean Delue Md (Director) $0 $0 $0
Charles Guy Do (Director) $0 $0 $0
Patrick Harkins Md (Director) $0 $0 $0
Tim D Martindale Md (Director) $0 $0 $0
William Mccunniff Md (Director) $0 $0 $0
J Phillip Myatt Md (Director) $0 $0 $0
Carter Smith Md (Director) $0 $0 $0
Keri J Cummings Md (Director) $0 $0 $0
Thu Vo Do (Director) $0 $0 $0
Clay Sawyer Md (Director) $0 $0 $0
Scott Warren Dds Md (Director) $0 $0 $0
Adam Ylitalo Do (Director) $0 $0 $0
Christine Lewis (Assistant Treasurer) $0 $103,090 $7,400
Annette Ballew (Secretary/Treasurer/Exec V) $0 $137,837 $7,700
D Michael Hardin Md (Residency Program Director) $0 $222,312 $7,825
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990
Filed on Nov. 13, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,655,786
Expenses
$3,704,060
Net Income
-$48,274
Net Assets
$372,444
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,628,799
99.3%
Program Services $0
Investment Income $26,987
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $78,264
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $39,935
1.1%
Assets/Debt
Total Assets $2,387,426
Total Liabilities $2,014,982
Net Assets $372,444
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jill Clements Old 915 (Executive Director Brazos) $45,990 $0 $5,850
Karen Brown New 1015 (Executive Director Brazos) $32,274 $0 $7,800
Roland Goertz Md (Chair/President/Ceo) $0 $422,182 $7,800
Lauren G Barron Md (Director) $0 $0 $0
Buck Cross Md (Director) $0 $0 $0
Sean Delue Md (Director) $0 $0 $0
Charles Guy Do (Director) $0 $0 $0
Patrick Harkins Md (Director) $0 $0 $0
Ryan Laschober Md (Director) $0 $0 $0
Tim D Martindale Md (Director) $0 $0 $0
William Mccunniff Md (Director) $0 $0 $0
Christopher Miars Do (Director) $0 $0 $0
J Phillip Myatt Md (Director) $0 $0 $0
Jason R Poteet Md (Director) $0 $0 $0
Charles Schlecte Iii Md (Director) $0 $0 $0
Thu Vo Do (Director) $0 $0 $0
Robert Wolf Md (Director) $0 $0 $0
Christine Lewis (Assistant Treasurer) $0 $98,612 $7,800
Allen Patterson (Secretary/Treasurer/Exec Vp) $0 $58,201 $2,600
Annette Bellew (Secretary/Treasurer/Exec Vp) $0 $111,886 $7,800
D Michael Hardin Md (Residency Program Director) $0 $228,753 $7,800
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990
Filed on Nov. 15, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,507,668
Expenses
$3,540,780
Net Income
-$33,112
Net Assets
$420,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,465,782
98.8%
Program Services $0
Investment Income $41,886
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $56,280
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $96,196
2.7%
Assets/Debt
Total Assets $1,327,282
Total Liabilities $906,564
Net Assets $420,718
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jill Clements (Executive Director Brazos) $56,280 $0 $7,800
Roland Goertz Md (Chair/President/Ceo) $0 $426,010 $7,800
Robert Wolf Md (Director) $0 $0 $0
Lauren Barron Md (Director) $0 $0 $0
Sean Delue Md (Director) $0 $0 $0
Charles Guy Do (Director) $0 $0 $0
Patrick Harkins Md (Director) $0 $0 $0
William Mccunniff Md (Director) $0 $0 $0
Christopher Miars Do (Director) $0 $0 $0
Charles Schlecte Iii Md (Director) $0 $0 $0
Jason Poteet Md (Director) $0 $0 $0
Thu Vo Do (Director) $0 $0 $0
Van Wehmeyer Md (Director) $0 $0 $0
Christine Lewis (Assistant Treasurer) $0 $88,085 $7,800
Allen Patterson (Secretary/Treasurer/Asst Vp) $0 $201,983 $7,800
D Michael Hardin Md (Residency Program Director) $0 $241,418 $7,800
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990
Filed on Nov. 16, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,258,492
Expenses
$3,304,285
Net Income
-$45,793
Net Assets
$453,830
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,136,032
96.2%
Program Services $0
Investment Income $122,460
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $53,495
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $91,497
2.8%
Assets/Debt
Total Assets $1,299,159
Total Liabilities $845,329
Net Assets $453,830
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jill Clements (Executive Director Brazos) $53,495 $0 $7,800
Mark Hinds Md (Board Chair, Director) $0 $0 $0
Roland Goertz Md (President/Ceo) $0 $444,869 $7,800
Charles Stern Md (Director) $0 $0 $0
Mark Beaird Md (Director) $0 $0 $0
Andrew Day Md (Director) $0 $0 $0
Lisa Duchamp Md (Director) $0 $0 $0
Robert Wolf Md (Director) $0 $0 $0
Mark Jung Md (Director) $0 $0 $0
Christopher Miars Do (Director) $0 $0 $0
Russell Perry Md (Director) $0 $0 $0
Charles Schlecte Iii Md (Director) $0 $0 $0
Donald Stewart Md (Director) $0 $0 $0
Jason Poteet Md (Director) $0 $0 $0
Van Wehmeyer Md (Director) $0 $0 $0
Christine Lewis (Assistant Treasurer) $0 $84,764 $7,800
Allen Patterson (Secretary/Treasurer) $0 $210,679 $7,800
D Michael Hardin Md (Residency Program Director) $0 $237,342 $7,800
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990
Filed on Nov. 12, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,151,420
Expenses
$6,197,646
Net Income
-$46,226
Net Assets
$499,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,287,815
53.4%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,863,605
46.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $54,216
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $98,264
1.6%
Assets/Debt
Total Assets $1,548,172
Total Liabilities $1,048,549
Net Assets $499,623

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,784,898
Expenses
$3,522,223
Net Income
$262,675
Net Assets
$545,849
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,784,898
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $110,770
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $210,376
6.0%
Assets/Debt
Total Assets $1,430,794
Total Liabilities $884,945
Net Assets $545,849

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated