Mckenna Properties in New Braunfels, Texas (TX)
Table of contents:
| Mckenna Properties | |
| Employer Identification Number (EIN) | 742727678 |
| Name of Organization | Mckenna Properties |
| In Care of Name | Timothy Brierty |
| Address | 801 W San Antonio St, New Braunfels, TX 78130-5503 |
| Activities | Other health services |
| Subsection | Charitable Organization |
| Ruling Date | 04/1995 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2010 |
| Assets | $10,000,000 to $49,999,999 |
| Income | $5,000,000 to $9,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $29,178,975 |
| Amount of Income | $5,415,001 |
| Form 990 Revenue Amount | $5,410,584 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Health Treatment Facilities, Primarily Outpatient |
Non-representatives - add comments:
Amount of income in 2010: $5,415,001 (it was $2,100,797 in 2011)
| Mckenna Properties: | $5,415,001 |
| Other organizations performing similar types of work: | $502,277 |
Assets in 2010: $29,178,975 (it was $11,477,450 in 2011)
| Mckenna Properties: | $29,178,975 |
| Other organizations performing similar types of work: | $342,333 |
Expenses in 2011: $2,864,219
| This organization: | $2,864,219 |
| Other organizations performing similar types of work: | $551,906 |
Income to expenses ratio in 2011: 1.9
| This organization: | 1.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2011: 11.2%
| Mckenna Properties: | 11.2% |
| Other organizations performing similar types of work: | 8.9% |
Revenue for 2011
Functional expenses for 2011
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2011) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | Yes |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2011) | |
| Total revenue | $2,100,797 |
| Contributions, Gifts, Grants and Other Similar Amounts | $235,400 |
| Program Service Revenue | $1,804,560 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $51,106 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $9,731 |
| Gross amount from sales of assets other than inventory (Securities / Other) | $0 / $10,845 |
| Less: cost or other basis and sales expenses (Securities / Other) | $0 / $1,114 |
| Gain or (loss) (Securities / Other) | $0 / $9,731 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2011) | |
| Total functional expenses | $2,864,219 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $709,358 |
| Payroll taxes | $0 |
| Professional fundraising services | $0 |
| Other | $2,154,861 |
| Balance Sheet (for 2011) | |
| Total assets | $11,477,450 |
| Total liabilities | $5,111,208 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $5,111,208 |
| Total net assets or fund balances | $6,366,242 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2011) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2011) | |
| 2007 - 2011 Total | |
|---|---|
| Total support | $12,553,724 |
| Gifts, grants, contributions, and membership fees received | $1,452,995 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $10,729,930 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $370,799 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $403,051 | $0 | $403,051 |
| Gross receipts or sales less returns and allowances | $516,139 | $0 | $0 |
| Cost of goods sold | $113,088 | $0 | $0 |
| Gross profit | $403,051 | $0 | $403,051 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $1,860,827 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $349,657 |
| Repairs and maintenance | $79,814 |
| Bad debts | $0 |
| Interest | $468,020 |
| Taxes and licenses | $56,364 |
| Charitable contributions | $0 |
| Depreciation | $583,094 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $15,189 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $308,689 |
| Unrelated business taxable income | $-1,457,776 |
| Unrelated business taxable income before net operating loss deduction | $-1,457,776 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $-1,457,776 |
| Specific deduction | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Texas Childrens Physician Group Inc, Texas Children's Physician Services Organization | Po Box 300630, Houston, TX 77230 | TX | 2010-03 | $328,182,777 |
| 2 | Shannon Clinic | 120 E Beauregard Ave, San Angelo, TX 76903-5919 | TX | 2000-05 | $122,579,477 |
| 3 | First Choice Physician Partners | 1445 Ross Ave Ste 1400, Dallas, TX 75202-2703 | TX | 2011-04 | $39,154,141 |
| 4 | University Eye Associates | 6400 Fannin St Ste 1800, Houston, TX 77030-1526 | TX | 2000-04 | $7,056,561 |
| 5 | Specialty Physicians Of Central Texas Inc | PO BOX 6279, Fort Worth, TX 76115-0279 | TX | 2013-05 | $6,941,507 |
| 6 | Roger And Cynthia Cagle Family Foundation | PO BOX 399, Comfort, TX 78013-0399 | TX | 2013-02 | $5,899,037 |
| 7 | South Plains Rural Health Service Inc | 1000 Fm 300, Levelland, TX 79336-6235 | TX | 1986-10 | $5,678,332 |
| 8 | Texas Health Outpatient Surgery Center Alliance | 10864 Texas Health Trl, Fort Worth, TX 76244-4897 | TX | 2013-11 | $4,424,863 |
| 9 | Spring Branch Community Health Center | 1615 Hillendahl Blvd Ste 100, Houston, TX 77055-3402 | TX | 2003-09 | $4,376,444 |
| 10 | Shannon Joint Ventures Inc, Shannon Dialysis Services | PO BOX 22000, San Angelo, TX 76902-7200 | TX | 2002-06 | $3,603,161 |
| 11 | Tejas Health Care | PO BOX 1251, La Grange, TX 78945-8251 | TX | 2008-08 | $2,425,880 |
| 12 | Healthcare Partnership Of Greater San Antonio | 551 Hill Country Dr, Kerrville, TX 78028-6085 | TX | 2012-05 | $2,335,285 |
| 13 | Winslow Medical Center Inc | 2601 W Lk Houston Pkwy, Kingwood, TX 77339-5222 | TX | 2005-11 | $1,447,327 |
| 14 | Cdm Center Of Hope Inc | 511 N Akard St, Dallas, TX 75201-6601 | TX | 2011-01 | $1,273,595 |
| 15 | South County Community Clinic | 101 Pine Manor Dr, Oak Ridge N, TX 77385-9059 | TX | 1996-04 | $949,569 |
| 16 | San Jacinto Medical Group | 4401 Garth Rd, Baytown, TX 77521-2122 | TX | 1999-06 | $497,741 |
| 17 | El Dorado Texas Community Service Center, Ash Tree Community Medical Services | PO BOX 1286, Brownsville, TX 78522-1286 | TX | 2005-02 | $476,433 |
| 18 | Su Clinica Familia Medical Foundation | 1706 Treasure Hill Blvd, Harlingen, TX 78550-8911 | TX | 2001-01 | $462,928 |
| 19 | Rusk School Health Promotion Project | 7524 Avenue E, Houston, TX 77012-1200 | TX | 1997-01 | $459,834 |
| 20 | Thomason Cares Inc | 4815 Alameda Ave, El Paso, TX 79905-2705 | TX | 1999-10 | $409,022 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,490 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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