Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
EIN 20-3008507 • 501(c)3 • Corpus Christi, TX
Profile
To show and share the love of jesus christ to the corpus christi community by providing holistic, affordable, and quality health care services. We recognize jesus christ as the true healer of individuals and communities and the source of our ability to serve.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$14,019,611
Up $495,026 (+3.7%) from 2023
Liabilities
Up$1,722,473
Up $241,249 (+16%) from 2023
Net Assets
Up$12,297,138
Up $253,777 (+2.1%) from 2023
Revenue
Up$12,646,625
Up $872,364 (+7.4%) from 2023
Expenses
Up$12,392,851
Up $1,905,513 (+18%) from 2023
Net Income
Down$253,774
Down $1,033,149 (-80%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
To show and share the love of jesus christ to the corpus christi community by providing holistic, affordable, and quality health care services. We recognize jesus christ as the true healer of individuals and communities and the source of our ability to serve.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $5,283,304 | $6,107,517 | ▲ $824,213 |
| Pledges and Grants Receivable | $1,496,061 | $2,150,224 | ▲ $654,163 |
| Land, Buildings, and Equipment, Net | $2,178,585 | $2,077,972 | ▼ $100,613 |
| Savings and Temporary Cash Investments | $254,959 | $255,450 | ▲ $491 |
| Accounts Receivable | $273,606 | $222,470 | ▼ $51,136 |
| Inventories for Sale or Use | $74,323 | $77,055 | ▲ $2,732 |
| Prepaid Expenses and Deferred Charges | $23,279 | $18,707 | ▼ $4,572 |
| Total Assets | $9,714,597 | $11,046,946 | ▲ $1,332,349 |
| Other Assets Total | $130,480 | $137,551 | ▲ $7,071 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $329,515 | $492,117 | ▲ $162,602 |
| Other Liabilities | $51,296 | $42,593 | ▼ $8,703 |
| Deferred Revenue | $898 | $898 | → $0 |
| Total Liabilities | $381,709 | $535,608 | ▲ $153,899 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,332,888 | $10,511,338 | ▲ $1,178,450 |
| Total Net Assets Fund Balance | $9,332,888 | $10,511,338 | ▲ $1,178,450 |
| Total Liabilities and Net Assets / Fund Balance | $9,714,597 | $11,046,946 | ▲ $1,332,349 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,233,078 | $1,387,494 | $2,620,572 |
| Equipment | $700,275 | $683,392 | $1,383,667 |
| Other Land Buildings | $99,619 | - | $99,619 |
| Land | $45,000 | - | $45,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Vela | Psychiatrist | PT | $290,793 | $290,793 |
| Eric Baggerman | Chief Executive Officer | FT | $270,906 | $270,906 |
| Nelly Garcia Blow | CMO | FT | $208,429 | $208,429 |
| Judith Rubano | Physician | PT | $179,794 | $179,794 |
| Luis Fuentes | Physician | PT | $179,457 | $179,457 |
| Seunghwan Kim | Pediatric Physician | FT | $174,521 | $174,521 |
| Lauren Sadovsky | Pediatric Physician | FT | $137,543 | $137,543 |
| Diane Herrero | Chief Financial Officer | FT | $135,435 | $135,435 |
| Kimberly Price | Family Nurse Practitioner | FT | $116,614 | $116,614 |
| Jacqueline Phillips | CMO | FT | $114,104 | $114,104 |
| Name | Title |
|---|---|
| Mark Meyer | President |
| Suzelle Tinnell | Vice President |
| Angela Leal | Board Member |
| Aracely Saldana | Board Member |
| Diana Rivers | Board Member |
| Esther Jones | Board Member |
| Melisa Ramsden | Board Member |
| Nick Adame | Board Member |
| Steven Gates | Board Member |
| Bill Larsen | Secretary |
| Steve Woerner | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,889,481 |
| Other Expenses | $2,220,995 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,691,739 | $475,013 | - | $3,166,752 |
| Current Officers, Directors, Trustees, and Key Employees | $1,536,457 | $271,139 | - | $1,807,596 |
| Other Employee Benefits | $481,169 | $84,912 | - | $566,081 |
| Fees for Services Accounting | $334,564 | $59,041 | - | $393,605 |
| Payroll Taxes | $296,694 | $52,358 | - | $349,052 |
| Information Technology | $253,520 | $44,739 | - | $298,259 |
| Depreciation Depletion | $238,149 | $42,026 | - | $280,175 |
| Fees for Services Other | $139,665 | $24,647 | - | $164,312 |
| Other Expenses | $110,829 | $19,558 | - | $130,387 |
| Insurance | $74,165 | $13,088 | - | $87,253 |
| Travel | $43,665 | $7,705 | - | $51,370 |
| Fees for Services Legal | $2,423 | $427 | - | $2,850 |
| All Other Expenses | $-128,390 | $-22,657 | - | $-151,047 |
| Total Functional Expenses | $6,893,906 | $1,216,570 | $0 | $8,110,476 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,110,476 |
| Total Expenses per Audited Statements | $8,110,476 |
| Total Expenses per Form 990 | $8,110,476 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Accred Liabilities | $42,593 |
“Management reviews the form 990 prior to filing the return.”
“Officers and board members are required to report any conflicts of interest which may arise in the course of their duties for the health center. Failure to comply will be appropriately addressed.”
“Compensation is determined by the executive committee and the board of directors. Top management is determined by the ceo based upon a board approved budget.”
“The organization will make available its form 1023s and 990s available upon request.”
“Anyone interested in learning more about the health center is encouraged to contact the health center directly, where access to governing documents, policies, and financial statements can be provided.”
“Amistad is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. Amistad evaluates and accounts for uncertain tax positions in accordance with financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes (formerly fasb interpretation 48(fin 48) accounting for uncertainty in income taxes. This standard requires certain disclosures about uncertain income tax positions. Amistad evaluates any uncertain tax positions using the provisions of asc 450, contingencies. As a result, management does not believe that any uncertain tax positions currently exist and no loss contingency has been recognized in the accompanying financial statements. Amistad has filed all applicable tax returns.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 329515 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 492117 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 273606 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 222470 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SHOW AND SHARE THE LOVE OF JESUS CHRIST TO THE CORPUS CHRISTI COMMUNITY BY PROVIDING HOLISTIC, AFFORDABLE, AND QUALITY HEALTH CARE SERVICES. WE RECOGNIZE JESUS CHRIST AS THE TRUE HEALER OF INDIVIDUALS AND COMMUNITIES AND THE SOURCE OF OUR ABILITY TO SERVE. |
| IRS990/AllOtherContributionsAmt | 0 | 61734 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -22657 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -128390 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -151047 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3618863066 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1533 S BROWNLEE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CORPUS CHRISTI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78404 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5283304 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6107517 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 271139 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1536457 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1807596 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4578683 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2220995 |
| IRS990/CYOtherRevenueAmt | 0 | 838174 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3872069 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1178450 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5889481 |
| IRS990/CYTotalExpensesAmt | 0 | 8110476 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9288926 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 898 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 898 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 42026 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 238149 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 280175 |
| IRS990/Desc | 0 | AMISTAD COMMUNITY HEALTH CENTER, INC. WAS INCORPORATED IN 2005 TO OPERATE AS A NOT-FOR-PROFIT COMMUNITY HEALTH CENTER. THE HEALTH CENTER WAS FORMED WITH THE MISSION TO PROVIDE THE CORPUS CHRISTI COMMUNITY WITH HOLISTIC, AFFORDABLE, QUALITY HEALTH CARE. THE HEALTH CENTER STRIVES TO PROVIDE THE UNDER-SERVED HEALTH CARE POPULATION IN THE CORPUS CHRISTI COMMUNITY WITH THE HIGHEST MEDICAL CARE AVAILABLE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6893906 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 59041 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 334564 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 393605 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 427 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2423 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2850 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24647 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 139665 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 164312 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUZELLE TINNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL LARSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE WOERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELISA RAMSDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICK ADAME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVEN GATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ESTHER JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DIANA RIVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ARACELY SALDANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANGELA LEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERIC BAGGERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DIANE HERRERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JACQUELINE PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LISA VELA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LUIS FUENTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KIMBERLY PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JUDITH RUBANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | NELLY GARCIA BLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SEUNGHWAN KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LAUREN SADOVSKY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 270906 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 135435 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 114104 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 290793 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 179457 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 116614 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 179794 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 208429 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 174521 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 137543 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FAMILY NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PEDIATRIC PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PEDIATRIC PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 4516949 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9288926 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 44739 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 253520 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 298259 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13088 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 74165 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 87253 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 74323 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 77055 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2070886 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2178585 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2077972 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4148858 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PRIMARY PURPOSE IS TO SHOW AND SHARE THE LOVE OF JESUS CHRIST TO THE CORPUS CHRISTI COMMUNITY BY PROVIDING HOLISTIC, AFFORDABLE, AND QUALITY HEALTH CARE SERVICES. WE RECOGNIZE JESUS CHRIST AS THE TRUE HEALER OF INDIVIDUALS AND COMMUNITIES AND THE SOURCE OF OUR ABILITY TO SERVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9332888 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10511338 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9332888 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10511338 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 130480 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 137551 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 84912 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 481169 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 566081 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER OPERATING |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE & UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | RENT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 72288 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 49430 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 22856 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 19558 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 409635 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 280103 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 129519 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 110829 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 481923 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 329533 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 152375 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 130387 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 51296 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 42593 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 838174 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 838174 |
| IRS990/OtherRevenueTotalAmt | 0 | 838174 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 475013 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2691739 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3166752 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 52358 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 296694 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 349052 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1496061 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2150224 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23279 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18707 |
| IRS990/PrincipalOfficerNm | 0 | LEO TREVINO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3872069 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3872069 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5091581 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20039 |
| IRS990/PYOtherExpensesAmt | 0 | 2278231 |
| IRS990/PYOtherRevenueAmt | 0 | 1881704 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3272333 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2910936 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5076490 |
| IRS990/PYTotalExpensesAmt | 0 | 7354721 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10265657 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1178450 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4710243 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 254959 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 255450 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4638298 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5091581 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4218082 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3276378 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3073441 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 20297780 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | -5378 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20039 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11902 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3794 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3828 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 34185 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3872069 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3272333 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2574496 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3190007 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2513997 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 15422902 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | -5378 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 20039 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11902 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3794 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3828 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 34185 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00080 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00110 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 843552 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1901743 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1022205 |
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