2025-11-14T14:20:49-06:00 2024-12-31 741130599 PATTILLO BROWN & HILL LLP P O BOX 20725 WACO TX 767020725 990PF 2024-01-01 742213711 KNAPP MEDICAL CENTER FOUNDATION INC KNAP 9568544534 PO BOX 1790 WESLACO TX 78599 MARK PEREZ SECRETARY/TREASURER 9568544534 2025-11-09 1 1 MIKE LUCAS CPA P00581536 2547724901 2024 2025-03-06 01:10:19Z X 11547269 X X 353115 353115 870345 8414252 870345 23 23 1223483 1223483 0 0 0 4319 0 0 10600 0 0 27237 27237 0 25581 9079 0 239 0 0 67976 36316 0 500000 500000 567976 36316 500000 655507 1187167 22733 25396 25396 10961061 11521873 11521873 9652 8070 0 10993446 11555339 11547269 3321 567 59 2 3380 569 X 10990066 11554770 10990066 11554770 10993446 11555339 10990066 655507 0 11645573 90803 11554770 PUBLICLY TRADED SECURITIES-SHORT TERM TRANSACTIONS-NT 190 P 61768 58981 2787 2787 PUBLICLY TRADED SECURITIES-LONG TERM TRANSACTIONS-NT 190 P 170794 151496 19298 19298 PUBLICLY TRADED SECURITIES-SHORT TERM TRANSACTIONS-NT 238 P 2588126 2504400 83726 83726 PUBLICLY TRADED SECURITIES-LONG TERM TRANSACTIONS-NT 238 P 5526480 4829030 697450 697450 CAPITAL GAINS DIVIDENDS P 67084 67084 67084 870345 16502 0 16502 0 16502 16500 0 0 0 16500 0 2 0 0 0 0 0 0 0 0 0 0 0 1 TX 1 0 0 0 0 1 N/A ALMA CRISTINA TREJO VASQUEZ 9568544534 1401 E 8TH ST WESLACO TX 78596 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MICHELLE CASTELLANOS 1401 E 8TH STREET WESLACO TX 78596 PRESIDENT 5.00 0 0 0 PAULA GAMA-GARCIA 1401 E 8TH STREET WESLACO TX 78596 VICE PRESIDENT 5.00 0 0 0 NADIA MEDRANO 1401 E 8TH STREET WESLACO TX 78596 SECRETARY/TREASURER 5.00 0 0 0 DANIEL LOZANO 1401 E 8TH STREET WESLACO TX 78596 DIRECTOR 5.00 0 0 0 MICHAEL GONZALEZ 1401 E 8TH STREET WESLACO TX 78596 DIRECTOR 5.00 0 0 0 JESSE SANTANA 1401 E 8TH STREET WESLACO TX 78596 DIRECTOR 5.00 0 0 0 ESPERANZA GARZA 1401 E 8TH STREET WESLACO TX 78596 DIRECTOR 5.00 0 0 0 JENNIFER SANDER 1401 E 8TH STREET WESLACO TX 78596 DIRECTOR 5.00 0 0 0 MARK PEREZ 1401 E 8TH STREET WESLACO TX 78596 DIRECTOR 5.00 0 0 0 RAMON MONTALVO 1401 E 8TH STREET WESLACO TX 78596 DIRECTOR 5.00 0 0 0 JAIME ORTIZ 1401 E 8TH STREET WESLACO TX 78596 DIRECTOR 5.00 0 0 0 NONE 0 NONE 0 0 11394887 20582 0 11415469 0 0 11415469 171232 11244237 562212 562212 16502 16502 545710 0 545710 0 545710 500000 0 500000 545710 109268 0 0 500000 109268 0 0 390732 0 0 0 0 0 0 0 0 154978 0 0 0 X KNAPP MEDICAL CENTER 1401 EAST EIGHTH STREET WESLACO TX 78596 PC SUPPORT OPERATIONS OF THE FAMILY PRACTICE PROGRAM 500000 500000 0 14 353115 15 23 18 870345 0 1223483 0 1223483 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 10600 0 0 INVESTMENTS FMV 11521873 11521873 LEGAL FEES 4319 0 0 INTEREST & DIVIDENDS RECEIVABLE 7578 8070 FEDERAL EXCISE TAX RECEIVABLE 2074 0 UNREALIZED GAIN/LOSS ON INVESTMENTS 90803 OFFICE EXPENSES 239 0 0 OTHER INCOME-ROYALTIES 23 23 23 EXCISE TAX PAYABLE 59 2 INVESTMENT MANAGEMENT FEES 27237 27237 0 FOREIGN TAXES WITHHELD ON DIVIDENDS 9079 9079 0 EXCISE TAX ON INVESTMENT INCOME 16502 0 0