North Central Texas Medical Foundation in Wichita Falls, Texas (TX)

North Central Texas Medical Foundation
Employer Identification Number (EIN)	237339430
Name of Organization	North Central Texas Medical Foundation
Address	1301 3rd St Ste 200, Wichita Falls, TX 76301-2245
Activities	Health clinic, Cooperative hospital service organization
Subsection	Charitable Organization
Ruling Date	08/1974
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	08/2014
Assets	$1,000,000 to $4,999,999
Income	$1,000,000 to $4,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$1,331,308
Amount of Income	$4,847,669
Form 990 Revenue Amount	$4,847,669
National Taxonomy of Exempt Entities (NTEE)	Health - General and Rehabilitative: Health - General and Rehabilitative (Not Elsewhere Classified)

Non-representatives - add comments:

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Support schedule

	2012	2013	2014
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	Yes	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	No	No	No
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No	No
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for other liabilities?	Yes	Yes	Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	No	No	No
Did the organization obtain separate, independent audited financial statements for the tax year?	Yes	Yes	Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	No	No	No
Did the organization report more than $15,000 of gross income from gaming activities?	No	No	No
Did the organization operate one or more hospital facilities?	No	No	No
Did the organization attach a copy of its audited financial statements?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	Yes	Yes	Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No	No
Was the organization related to any tax-exempt or taxable entity?	No	No	No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No	No

	2011	2012	2013	2014
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		23	24	24
The number of Forms W-2G		0	0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		Yes	Yes	Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		69	70	77
Did the organization file all required federal employment tax returns?		Yes	Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No	No
Has it filed a Form 990-T for this year?		No	No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No	No
Did the organization file Form 8886-T?		No	No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		No	No	No
Did the organization notify the donor of the value of the goods or services provided?		No	No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No	No
Initiation fees and capital contributions	$0	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0	$0
Gross income from other sources	$0	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0	$0
The amount of reserves on hand		$0	$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No	No
Has it filed a Form 720 to report these payments?		No	No	No

	2012	2013	2014
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$604,027	$666,832	$884,259
Total reportable compensation from related organizations	$0	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$56,485	$69,166	$84,552
Total number of individuals who received more than $100,000 of reportable compensation from the organization	4	4	5
Total number of independent contractors who received more than $100,000 of compensation from the organization	1	1	0

	2011	2012	2013	2014
Statement of Revenue
Total revenue	$5,310,598	$4,266,282	$4,260,177	$4,847,669
Contributions, Gifts, Grants and Other Similar Amounts	$1,953,899	$335,304	$329,119	$241,543
Program Service Revenue	$3,355,840	$3,929,996	$3,930,834	$4,606,056
621110		$2,793,310	$2,728,071	$3,246,870
621110		$1,136,686	$1,202,763	$1,359,186
All other program service revenue		$0	$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$859	$982	$224	$70
Income from investment of tax-exempt bond proceeds	$0	$0	$0	$0
Royalties	$0	$0	$0	$0
Net rental income	$0	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$0	$0	$0	$0
Net income/loss from fundraising events	$0	$0	$0	$0
Net income/loss from gaming activities	$0	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0	$0
Miscellaneous Revenue	$0	$0	$0	$0

	2011	2012	2013	2014
Statement of Functional Expenses
Total functional expenses	$4,798,610	$4,215,190	$4,874,414	$4,935,917
Grants and other assistance to domestic organizations and domestic governments		$0	$0	$0
Grants and other assistance to domestic individuals		$0	$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0	$0
Benefits paid to or for members		$0	$0	$0
Compensation of current officers, directors, trustees, and key employees	$376,478	$0	$0	$0
Compensation not included above, to disqualified persons		$3,046,997	$3,646,994	$3,711,888
Other salaries and wages	$0	$0	$0	$0
Pension plan accruals and contributions		$0	$0	$0
Other employee benefits		$0	$0	$0
Payroll taxes	$0	$0	$0	$0
Fees for services (non-employees)
Management		$128,057	$134,166	$131,613
Legal		$0	$0	$0
Accounting		$0	$0	$0
Lobbying		$0	$0	$0
Professional fundraising services	$0	$0	$0	$0
Investment management fees		$0	$0	$0
Other		$151,933	$215,802	$279,827
Advertising and promotion		$114,287	$74,400	$82,536
Office expenses		$50,536	$82,433	$82,764
Information technology		$0	$0	$0
Royalties		$0	$0	$0
Occupancy		$66,645	$60,584	$48,825
Travel		$0	$0	$0
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0	$0
Conferences, conventions, and meetings		$104,405	$113,831	$83,150
Interest		$6,557	$6,673	$12,167
Payments to affiliates		$0	$0	$0
Depreciation, depletion, and amortization		$125,555	$143,961	$138,345
Insurance		$135,158	$146,576	$136,068
Other expenses		$129,413	$110,626	$109,512
Other expenses		$41,288	$42,384	$36,418
Other expenses		$6,496	$3,436	$5,600
Other expenses		$2,699	$2,100	$3,111
Other expenses		$105,164	$90,448	$74,093

	2011	2012	2013	2014
Balance Sheet
Total assets	$2,124,821	$2,021,694	$1,464,930	$1,331,308
Cash - non-interest-bearing		$541,812	$141,088	$62,040
Savings and temporary cash investments		$0	$0	$0
Pledges and grants receivable, net		$0	$0	$0
Accounts receivable, net		$389,668	$373,115	$378,037
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0	$0
Notes and loans receivable, net		$0	$0	$0
Inventories for sale or use		$23,270	$21,359	$16,715
Prepaid expenses and deferred charges		$22,319	$4,492	$9,876
Land, buildings, and equipment: cost or other basis		$1,044,625	$924,876	$864,640
Investments - publicly traded securities		$0	$0	$0
Investments - other securities		$0	$0	$0
Investments - program-related		$0	$0	$0
Intangible assets		$0	$0	$0
Other assets		$0	$0	$0
Total liabilities	$295,529	$727,862	$785,335	$598,616
Accounts payable and accrued expenses		$21,930	$66,629	$44,408
Grants payable		$0	$0	$0
Deferred revenue		$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0
Escrow or custodial account liability		$0	$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0	$0
Secured mortgages and notes payable to unrelated third parties	$243,570	$193,337	$267,604	$243,092
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$512,595	$451,102	$311,116
Total net assets or fund balances	$1,829,292	$1,293,832	$679,595	$732,692
Unrestricted net assets		$1,293,832	$679,595	$732,692
Temporarily restricted net assets		$0	$0	$0
Permanently restricted net assets		$0	$0	$0
Capital stock or trust principal, or current funds		$0	$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0	$0

Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:	An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported	0
Sum of amounts of support	$0

	2010 - 2014 Total
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014)
Public Support	$3,788,369
Subtotal Support	$3,788,369
Gifts, grants, contributions, and membership fees received	$3,788,369
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
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support	$0
Total Support	$3,791,678
Public Support	$3,788,369
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$3,309
Net income from unrelated business activities, whether or not the business is regularly carried on	$0
Other income. Do not include gain or loss from the sale of capital assets	$0
Gross receipts from related activities, etc.	$19,601,624

Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review

Would you recommend North Central Texas Medical Foundation to others? (optional)

Yes

Add photo of North Central Texas Medical Foundation (optional)

About You

Your nickname:
I have read, and agree to the Terms of Service

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

	Log in» \| Register - it's free and very quick!
Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
	Show my IP address (18.117.137.xxx) to everybody
	Leave your signature» Clear Make my signature public

Recently Added Reviews
J S Bridwell Foundation in Wichita Falls, TX
Abundant Grace Praise & Worship Church in Houston, TX
Aglow International, 2010896 San Angelo Tx Community Lighthouse Aglow Intl San Angelo Tx in San Angelo, TX
Bob And Dani Muckleroy Foundation in Ovilla, TX
New Beginnings House Of Prayer in Galena Park, TX
Labor Of Faith Inc in Pearland, TX
Vandemataram Foundation Usa Inc in Lewisville, TX
Pathways Core Training Inc in Irving, TX
Mount Sinai Grand Lodge Community Foundation in Houston, TX
Pogue Family Missions Society in Mckinney, TX

Recently Added Reviews

J S Bridwell Foundation in Wichita Falls, TX

Abundant Grace Praise & Worship Church in Houston, TX

Aglow International, 2010896 San Angelo Tx Community Lighthouse Aglow Intl San Angelo Tx in San Angelo, TX

Bob And Dani Muckleroy Foundation in Ovilla, TX

New Beginnings House Of Prayer in Galena Park, TX

Labor Of Faith Inc in Pearland, TX

Vandemataram Foundation Usa Inc in Lewisville, TX

Pathways Core Training Inc in Irving, TX

Mount Sinai Grand Lodge Community Foundation in Houston, TX

Pogue Family Missions Society in Mckinney, TX

Id	Name	Address	State	Established	Total Income
Other organizations in Texas
1	North Blanco County Emergency Medical Services Inc	PO BOX 557, Johnson City, TX 78636-0557	TX	1989-04	$643,106
2	North Bosque Volunteer Ems Inc	PO BOX 119, Meridian, TX 76665-0119	TX	1999-06	$1,894,380
3	North Bosque Water Supply Corporation	PO BOX 330, Crawford, TX 76638-0330	TX	1977-09	$381,540
4	North Bryan Community Center	705 N Houston Ave, Bryan, TX 77803-4145	TX	1989-03	$39,281
5	North Campus Reinsurance Ltd	2425 W Pioneer Pkwy Ste 100, Arlington, TX 76013-6044	TX	2005-06	$0
6	North Care Foundation	1615 W Belt Line Rd, Carrollton, TX 75006-6633	TX	2004-02	$319,311
7	North Central Caregivers Of Austin, Drive A Senior North Central	1640 E 2nd St Bldg B200, Austin, TX 78702-4583	TX	1990-02	$73,665
8	North Central Texas College Foundation Inc	1525 W California St, Gainesville, TX 76240-4678	TX	1988-02	$1,713,334
9	North Central Texas Congress For New Urbanism	901 Fort Worth Ave, Dallas, TX 75208	TX	2007-10	$0
10	North Central Texas Interlink Inc	PO BOX 610246, Dfw Airport, TX 75261-0246	TX	1989-07	$101,741
11	North Central Texas Medical Foundation	1301 3rd St Ste 200, Wichita Falls, TX 76301-2245	TX	1974-08	$4,847,669
12	North Central Texas Prayer Warriors Ministry Inc	3236 Spruce Valley Lane, Dallas, TX 75233	TX	2002-05	$0
13	North Central Texas Regional Certification Agency	624 Six Flags Dr Ste 216, Arlington, TX 76011-6373	TX	1995-02	$608,631
14	North Central Texas Trauma Regional Advisory Council Inc	600 Six Flags Dr Ste 160, Arlington, TX 76011-6326	TX	1995-11	$6,088,742
15	North Central Texas Womens Business Development Council Inc, North Texas Womens Business Council	2201 N Collins St Ste 158, Arlington, TX 76011-2699	TX	1995-12	$1,385,623
16	North Channel Area Chamber Of Commerce	13301 I-10 East Freeway Suite 100, Houston, TX 77015-5809	TX	1978-04	$228,047
17	North Channel Area Foundation	PO BOX 9759, Houston, TX 77015	TX	1990-06	$5,049
18	North Channel Assistance Ministries	13837 Bonham St, Houston, TX 77015-4507	TX	1985-09	$230,203
19	North Channel Coalition Inc	13837 Bonham St, Houston, TX 77015	TX	1998-09	$34,340
20	North Channel Emergency Medical Services Association	332 Freeport St, Houston, TX 77015-2311	TX	1981-06	$2,875,364

NonProfitFacts.com is not associated with, endorsed by, or sponsored by North Central Texas Medical Foundation and has no official or unofficial affiliation with North Central Texas Medical Foundation