Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Driscoll Maternal & Fetal Physician'S Group
990 • Fiscal year 2019 • EIN 20-1234461
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
6th percentile
Higher debt load relative to revenue than 6% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Down$2,359,248
Down $384,196 (-14%) from 2018
Net Assets
Down$2,336,026
Down $394,084 (-14%) from 2018
Liabilities
Up$23,222
Up $9,888 (+74%) from 2018
Revenue And Expenses
Revenue
Up$15,986,976
Up $1,706,212 (+12%) from 2018
Expenses
Up$11,065,437
Up $814,369 (+7.9%) from 2018
Net Income
Up$4,921,539
Up $891,843 (+22%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2018 to Aug 31, 2019
- Signed
- Jul 9, 2020
- Return Version
- 2018v3.3
- Gross Receipts
- $15,986,976
Mission and Program Overview
Mission
Provision of ob/gyn and subspecialty healthcare to patients in corpus christi and surrounding areas of south texas regardless of their ability to pay.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,318,883 | $1,765,228 | ▼ $553,655 |
| Accounts Receivable | $423,745 | $593,210 | ▲ $169,465 |
| Cash and Non-Interest-Bearing Accounts | $816 | $810 | ▼ $6 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $2,743,444 | $2,359,248 | ▼ $384,196 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,334 | $23,222 | ▲ $9,888 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $13,334 | $23,222 | ▲ $9,888 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,730,110 | $2,336,026 | ▼ $394,084 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $2,730,110 | $2,336,026 | ▼ $394,084 |
| Total Liabilities and Net Assets / Fund Balance | $2,743,444 | $2,359,248 | ▼ $384,196 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,385,412 | $3,805,326 | $5,190,738 |
| Leasehold Improvements | $379,816 | - | $379,816 |
| Land | $0 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ryan Loftin Md | Director | FT | $671,724 | $70,932 | $742,656 |
| John F Visintine MD | Perinatologist | FT | $625,232 | $51,758 | $676,990 |
| Maurice K Eggleston Md | Perinatologist | FT | $613,243 | $49,649 | $662,892 |
| Anna B Gonzalez Md | Obstetrician Gynecologist | FT | $602,101 | $57,282 | $659,383 |
| Ronald Jaekle | Perinatologist | FT | $620,482 | $35,425 | $655,907 |
| Chao Li Md | Perinatologist | FT | $569,188 | $71,685 | $640,873 |
| Mauricio Flores MD | Former Chairman | - | $142,064 | $14,245 | $156,309 |
| Carrie Mantineo | Secretary | - | - | $74,454 | $74,454 |
Board Members and Trustees
| Name | Title |
|---|---|
| Nkechi I Mba MD | DIRECTOR/Chairman |
| Manuel O Cruz-Diaz MD | DIRECTOR/Co-Chair |
| Samhar I Al-akash Md | Former Chairman |
| Dale V Obermueller | President |
| Ashok K Jain Md | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $15,986,976
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $4,921,539
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,291,133 |
| Other Expenses | $1,774,304 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,832,754 | $0 | $0 | $7,832,754 |
| Other Employee Benefits | $665,194 | $852 | $0 | $666,046 |
| Depreciation Depletion | $588,108 | $25,902 | $0 | $614,010 |
| Occupancy | $406,507 | $0 | $0 | $406,507 |
| Pension Plan Contributions | $403,749 | $0 | $0 | $403,749 |
| Payroll Taxes | $388,369 | $215 | $0 | $388,584 |
| Office Expenses | $230,277 | $39 | $0 | $230,316 |
| Fees for Services Other | $88,789 | $75,000 | - | $163,789 |
| Insurance | $93,525 | $169 | $0 | $93,694 |
| Information Technology | $40,631 | $16,993 | $0 | $57,624 |
| Travel | $33,944 | $0 | $0 | $33,944 |
| Advertising | $19,213 | $2,000 | $0 | $21,213 |
| Other Expenses | $0 | $2,349 | $0 | $2,349 |
| Total Functional Expenses | $10,941,316 | $124,121 | $0 | $11,065,437 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Classes of members or stockholders driscoll children's hospital is the sole member of driscoll maternal & fetal physicians group.”
Form 990, Part VI, Section A, Line 7A
“Election of the governing body the organization's sole member, driscoll children's hospital, elects the board of directors.”
Form 990, Part VI, Section A, Line 7B
“Decisions of the governing body subject to approval any director may be removed without cause by a majority vote by the board, provided that such removal is approved by the member. The governing board has the power to appoint as well as remove officers of the organization, provided that the member consents to such appointment or removal.”
Form 990, Part VI, Section B, Line 11B
“Process to review the form 990 the organization engages an outside accounting firm to prepare its form 990. Once the form 990 is prepared by the accounting firm and reviewed by the organization's internal financial team, the final report is presented to the governing body by senior management prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Process for monitoring compliance with conflict of interest policy the organization hires an employee to lead compliance efforts and report compliance issues that may arise. In addition, the board committee reviews those issues and reports.”
Form 990, Part VI, Section B, Lines 15A & 15B
“Process for determining compensation the filing organization does not determine compensation for officers or key employees. The processes described below are that of driscoll children's hospital, a related tax-exempt organization. The organization uses mgma and sullivan cotter percentiles to set base compensation and skill levels. If compensation levels exceed certain percentiles, a third outside consulting firm is used to value the market value for services rendered and for group coverage agreements. For certain coverage agreements, a fourth consulting firm assists in determining market value. Compensation is approved by the organization's governing body with the deliberation and decision documented contemporaneously. The compensation review process was last completed in 2019.”
Form 990, Part VI, Section C, Line 19
“Governing documents available to the public the organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Driscoll Maternal & Fetal Physicians Group
- EIN
- 20-1234461
- In Care Of
- % ERIC HAMON
- Phone
- 3616946126
- Address
- 3533 SOUTH ALAMEDA, CORPUS CHRISTI, TX 78411
Signing Officer
- Name
- Steve King
- Title
- CFO
- Phone
- 3616945146
- Signed
- 2020-07-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dale Obermueller
- Formed
- 2004
- Legal Domicile
- TX
- Voting Board Members
- 4
- Independent Board Members
- 0
- Employees
- 61
- Volunteers
- 0
Preparer
- Firm
- Ernst & Young US Llp
- Address
- 101 E WASHINGTON ST STE 910, PHOENIX, AZ 85004
- Preparer
- Patrick Shields
- Phone
- 6023223000
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Other changes in net assets equity transfers (net) $(5,315,623)”
Financial Statement Notes
Schedule D, Part X, Line 2
“The hospital is a tax-exempt organization as described in section 501(c)(3) of the internal revenue code (the code), and is generally exempt from federal income taxes on related income pursuant to section 501(a) of the code. The hospital is, however, subject to federal and state income tax on unrelated business income and files unrelated business income tax and other information returns as required by government authorities. Management annually reviews its tax positions and has determined that there are no material uncertain tax positions that require recognition on the accompanying consolidated balance sheet as of august 31, 2019 and 2018.”
Raw XML AppendixShowing 400 of 935 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | PROVISION OF PHYSICIAN OFFICE BASED, HOSPITAL BASED, AND EMERGENCY ROOM MEDICAL SERVICES FROM TRAINED OB AND FETAL MEDICAL PHYSICIANS REGARDLESS OF RACE, RELIGION, AGE, DISABILITY, GENDER, OR ABILITY TO PAY. PATIENTS FROM MULTIPLE TEXAS COUNTIES RECEIVED CARE AT 6 HOSPITALS. THIS RESULTED IN THOUSANDS OF PATIENT ENCOUNTERS AND PATIENTS. PROCEDURES INCLUDED VAGINAL AND CESAREAN SECTION DELIVERIES, HYSTERECTOMIES, D&C LAPAROSCOPIES, AND VAGINAL REPAIR OPERATIONS. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Manuel O Cruz-Diaz MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RYAN LOFTIN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ASHOK K JAIN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dale V Obermueller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Carrie Mantineo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | John F Visintine MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RONALD JAEKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MAURICE K EGGLESTON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANNA B GONZALEZ MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHAO LI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Mauricio Flores MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SAMHAR I AL-AKASH MD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 691075 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 625270 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 624174 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 620747 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 603695 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 588867 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 143499 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 360126 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 448380 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 396933 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 386585 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 55533 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 346463 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR/Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/Co-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Perinatologist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PERINATOLOGIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PERINATOLOGIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | OBSTETRICIAN GYNECOLOGIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PERINATOLOGIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Former Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FORMER CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 15986976 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16993 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 40631 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 57624 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 169 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 93525 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 93694 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3805326 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2318883 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1765228 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5570554 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVISION OF OB/GYN AND SUBSPECIALTY HEALTHCARE TO PATIENTS IN CORPUS CHRISTI AND SURROUNDING AREAS OF SOUTH TEXAS REGARDLESS OF THEIR ABILITY TO PAY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2730110 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2336026 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 406507 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 406507 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 39 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 230277 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 230316 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -5315623 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 852 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 665194 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 666046 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL/MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 564 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 38 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2349 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59581 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 88257 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60145 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 88295 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2418 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2349 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7832754 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7832754 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 215 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 388369 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 388584 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 403749 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 403749 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DALE OBERMUELLER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15317562 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 669414 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15317562 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 669414 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,359,248
- Liabilities
- $23,222
- Net assets
- $2,336,026
- Revenue
- $15,986,976
- Expenses
- $11,065,437
- Net income
- $4,921,539
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View OrganizationMetro Community Health Centers Inc.
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View OrganizationMID-Iowa Community Action -Mica- Incorporated
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View OrganizationService Organization of the Piney Woods
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