2024-05-15T10:34:32-07:00 2023-06-30 990 2023-01-01 263381206 WATERMARK HEALTH A NONPROFIT CORPORATION WATE 7616 LBJ Freeway Ste 405 Dallas TX 75251 Matt Bush President 4698409685 2024-05-10 Matt Bush 999009999 1 1 11 1 AAL2 2023 2023-04-26 12:10:37Z Matt Bush 7616 LBJ Fwy Ste 405 Dallas TX 75251 805765 0 X watermarkhealth.org X 2008 TX Created for the purpose of providing medical and dental assistance to the underprivileged men, women and children of the Dallas Forth Worth Metroplex. 9 9 26 200 1859 0 2049343 545266 451778 254494 851 1361 6280 4644 2508252 805765 0 0 0 0 1183994 670110 0 0 27702 742357 491551 1926351 1161661 581901 -355896 2279278 1624695 516358 218273 1762920 1406422 Our mission is meet the physical, emotional and spiritual needs of the community we serve in conjunction with partners from public, private and faith based sectors. 0 0 873834 0 373941 Our mission is meet the physical, emotional and spiritual needs of the community we serve in conjunction with partners from public, private and faith based sectors. 0 0 0 873834 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 26 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 TX X Watermark Health Operations Team 4692594309 7616 LBJ Freeway Ste 405 Dallas TX 75251 Michael Chapman Director 0 0 X 0 0 0 Scott Breedlove Director 0 0 X 0 0 0 Lance Thrailkill Director 0 0 X 0 0 0 D'Ann Davis Director 0 0 X 0 0 0 Kevin Addudell Director 0 0 X 0 0 0 Jeff Ward Director 0 0 X 0 0 0 Matt Bush President 0 0 X 0 0 0 Christy Chermak Executive Director 0 0 X 0 0 0 Randy Hill Treasurer 0 0 X 0 0 0 Kendall Guillot Director 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 545266 71325 545266 Providing medical and dental assistance to the underprivileged men, women and children of DFW. 621999 254494 254494 0 0 0 0 0 0 254494 1361 1361 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4644 2785 1859 0 4644 805765 258640 1859 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 527358 363566 163344 448 0 0 0 0 102935 54866 30781 17288 39817 26459 13358 0 4012 4012 4390 1479 39 2872 20720 9374 6865 4481 19623 3975 15598 50 87536 84789 2747 0 687 448 204 35 766 229 537 0 14523 14523 11144 1342 9802 0 Cost of Goods Sold (Related to Program Revenue) 262954 262954 0 0 Medical Supplies 26832 26832 0 0 Staff & Volunteer Care, Culture, and Development 26671 14994 10284 1393 Miscellaneous Expenses 11693 8004 2554 1135 1161661 873834 260125 27702 502919 388841 1214034 737645 0 239169 183633 0 0 0 0 0 0 0 0 37210 0 643750 329174 285946 314576 0 2279278 1624695 516358 218273 516358 218273 X 1550661 1194765 212259 211657 1762920 1406422 2279278 1624695 X -355896 0 0 0 0 -602 X 0 0 0 X 1550478 1254307 1397833 1876758 545266 6624642 1550478 1254307 1397833 1876758 545266 6624642 6624642 1532 2797 940 7131 1361 13761 1859 1859 6640262 0.99765 0.99824 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 372452 0 243026 129426 271298 0 86148 185150 0 0 0 0 314576 X 1 71325 FMV 0 0 1 0 Schedule M, Part I, Line 33 N/A Form 990, Part VI, Section B, Line 11b The accountant provides a copy of the final version of the Form 990 to each voting board member voting members of the Board. Any comments or corrections from board members are resolved. The President of Watermark Health, Matt Bush, reviews the Form 990 and Financial Statements in their entirety then signs the Form. The Final Form 990 is provided to each board member and is electronically submitted to the IRS. Form 990, Part VI, Section B, Line 15 Salary ranges for the Executive Director and other Director level employees are determined by the voting members of the Board. Salary ranges are evaluated by comparison to similar nonprofit positions in the region. Form 990, Part VI, Section C, Line 19 The organizations governing documents where made available upon request. Form 990, Part XI, Line 9 The additional change in net assets relates to restricted revenue that was released due to fulfillment of restriction during the period.