Nonprofit · EIN 74-2446071
WACO FAMILY PRACTICE FOUNDATION
Tax-exempt · WACO, TX 76707
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2024 | 990 | $5,505,077 | $5,143,601 | $361,476 | $81,492,785 | $32,762,388 | $48,730,397 |
| December 31, 2023 | 990 | $6,626,150 | $650,140 | $5,976,010 | $67,080,713 | $19,202,609 | $47,878,104 |
Financial details: 990 for the year ended September 30, 2024
Revenue
- Contributions, gifts and grants
- $6,339,720
- of which government grants
- $3,306,942
- Program service revenue
- $0
- Investment income
- -$1,549,956
- Net rental income
- $727,394
- Net gain from sales of assets
- -$1,748,099
- Other revenue
- $715,313
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $222,581
- Salaries, compensation and benefits (total)
- $259,906
- Professional fundraising fees
- $0
- Accounting fees
- $8,128
- Occupancy
- $4,113,935
- Travel
- $16,812
- Program services (functional)
- $4,782,754
- Management and general (functional)
- $360,847
Balance sheet and other
- Total assets, start of year
- $67,080,713
- Total assets, end of year
- $81,492,785
- Total liabilities, end of year
- $32,762,388
- Net assets, end of year
- $48,730,397
- Land, buildings and equipment
- $63,281,574
- Publicly traded securities
- $3,447,406
- Net assets without donor restrictions
- $47,799,953
- Net assets with donor restrictions
- $930,444
- Gross receipts
- $8,695,518
- Employees
- 0
- Volunteers
- 17
- Year formed
- 1986
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CRAIG HARGENRADER | TREASURER Trustee or director, Officer | 1 | $0 |
| JACKSON GRIGGS MD | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| BEN LACY | BOARD MEMBER Trustee or director | 1 | $0 |
| BILL CLIFTON | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRIS LANCASTER | BOARD MEMBER Trustee or director | 1 | $0 |
| CLAY SAWYER MD | BOARD MEMBER Trustee or director | 1 | $0 |
| DON LEWIS MD | BOARD MEMBER Trustee or director | 1 | $0 |
| ED PAGE | BOARD MEMBER Trustee or director | 1 | $0 |
| JAY CAMPBELL MD | BOARD MEMBER Trustee or director | 1 | $0 |
| JIM HALLER | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHNETTE MCKOWN PHD | BOARD MEMBER Trustee or director | 1 | $0 |
| LINDA WILLIAMS | BOARD MEMBER Trustee or director | 1 | $0 |
| MIKE BEARD | BOARD MEMBER Trustee or director | 1 | $0 |
| MIKE HARDIN | BOARD MEMBER Trustee or director | 1 | $0 |
| MONTE HULSE | BOARD MEMBER Trustee or director | 1 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHILIP PATTERSON | BOARD MEMBER Trustee or director | 1 | $0 |
| SHANE TURNER | BOARD MEMBER Trustee or director | 1 | $0 |
| ALFRED SOLANO | Vice President of WFM Foundation Officer | 40 | $0 |
| DOUG MCDURHAM | PRESIDENT Officer | 40 | $0 |
990 for the year ended December 31, 2023: 21 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JACKSON GRIGGS MD | CHAIRMAN Trustee or director, Officer | 1 | $0 | $507,321 | $23,060 |
| ANNETTE BALLEW | SECRETARY / TREASURER Trustee or director, Officer | 1 | $0 | $187,878 | $11,347 |
| TOM STANTON | PRESIDENT Officer | 40 | $0 | $121,536 | $2,697 |
| DALE BARRON | Chief Advancement Officer Trustee or director, Officer | 1 | $0 | $114,210 | $2,884 |
| ALFRED SOLANO | Vice President of WFM Foundation Officer | 40 | $0 | $79,489 | $8,313 |
| AMY ARMSTRONG | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BEN LACY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BILL CLIFTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CHARLES WILLIAMS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CLAY SAWYER MD | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DON LEWIS MD | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ED PAGE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JAY CAMPBELL MD | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JIM HALLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JOHNETTE MCKOWN PHD | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| LINDA WILLIAMS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MIKE BEARD | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MIKE HARDIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MONTE HULSE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| PHILIP PATTERSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SHANE TURNER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1600 PROVIDENCE DR, WACO, TX 76707-2261
- Principal officer (990 for 2024)
- CRAIG HARGENRADER, 1600 PROVIDENCE DRIVE, WACO, TX 767072261
- Signed the 990
- CRAIG HARGENRADER, CFO
- Phone
- (254) 313-4200
- Return prepared by
- Forvis Mazars LLP
Mission
SUPPORT OF DIRECT SERVICE MISSIONS OF MCLENNAN COUNTY MEDICAL EDUCATION & RESEARCH FOUNDATION & HEART OF TEXAS COMMUNITY HEALTH CENTER.
Program accomplishments
- ALL REVENUES AND EXPENSES OF TAXPAYER ARE 100% DEDICATED TO THE SUPPORT OF TWO AFFILIATED 501(C)(3) ORGANIZATIONS: MCLENNAN COUNTY MEDICAL FOUNDATION AND RESEARCH FOUNDATION AND HEART OF TEXAS COMMUNITY HEALTH CENTER.Expenses $4,782,754
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | Not on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 74-2446071
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2024
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E11)
- Assets (IRS master file)
- $81,492,785
- Income (IRS master file)
- $8,695,518
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2024 | $5,505,077 | $5,143,601 | $81,492,785 | XML |
| 990 | December 2023 | $6,626,150 | $650,140 | $67,080,713 | XML |
| 990 | December 2022 | $18,763,731 | $570,592 | $47,581,056 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-2446071).
Questions about WACO FAMILY PRACTICE FOUNDATION
- What is the EIN of WACO FAMILY PRACTICE FOUNDATION?
- The employer identification number (EIN) of WACO FAMILY PRACTICE FOUNDATION is 74-2446071.
- Is WACO FAMILY PRACTICE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to WACO FAMILY PRACTICE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does WACO FAMILY PRACTICE FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WACO FAMILY PRACTICE FOUNDATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WACO FAMILY PRACTICE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2024.
- Who is the principal officer of WACO FAMILY PRACTICE FOUNDATION?
- The 990 for the year ended September 30, 2024 names CRAIG HARGENRADER.
- Who are the officers and directors of WACO FAMILY PRACTICE FOUNDATION?
- The 990 for the year ended September 30, 2024 lists 19 people; 0 received compensation from the organization.
- How much revenue does WACO FAMILY PRACTICE FOUNDATION have?
- On its 990 for the year ended September 30, 2024 it reported revenue of $5,505,077, expenses of $5,143,601 and total assets of $81,492,785 at year end.
Other nonprofits in WACO
- HEART OF TEXAS COMMUNITY HEALTH CENTER INC EIN 74-2867580 · last filed 990 for 2024
- FRIENDS FOR LIFE EIN 74-2550748 · last filed 990 for 2025
- MCLENNAN COUNTY MEDICAL EDUCATION AND RESEARCH FOUNDATION EIN 74-1873453 · last filed 990 for 2024
- CARE NET PREGNANCY CENTER OF CENTRAL TEXAS EIN 74-2345781 · last filed 990 for 2024
- WACO BIRTH CENTER AND CLINIC EIN 81-3181460 · last filed 990 for 2024
- BETTER AT LAST EIN 92-1550320 · last filed 990-EZ for 2024
- SAVE THE MOTHERS INTERNATIONAL EIN 93-2205057 · last filed 990-EZ for 2025
- MEDLIFE AT BAYLOR EIN 39-3680597 · last filed 990-N for 2024