Civic Intelligence

Community Health Clinics of Ne Texas

EIN 20-3663617 • 501(c)3

928 N Glenwood Blvd75702-5055
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,752,975

Down $416,415 (-19%) from 2011

Liabilities

Down

$301,707

Down $27,882 (-8.5%) from 2011

Net Assets

Down

$1,451,268

Down $388,533 (-21%) from 2011

Operations
Liabilities / Revenue57th percentileNet Margin18th percentile

Revenue

$2,583,931

No earlier filing loaded for comparison.

Expenses

Down

$2,972,464

Down $1,488,995 (-33%) from 2011

Net Income

-$388,533

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,872,475Liabilities 2010: $372,331Net Assets 2010: $2,500,1442010Assets 2011: $2,169,390Liabilities 2011: $329,589Net Assets 2011: $1,839,8012011Assets 2012: $1,752,975Liabilities 2012: $301,707Net Assets 2012: $1,451,2682012

Highlighted filing

2012

Assets$1,752,975
Liabilities$301,707
Net Assets$1,451,268
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,672,5752010Expenses 2011: $4,461,4592011Revenue 2012: $2,583,931Expenses 2012: $2,972,464Net Income 2012: -$388,5332012

Highlighted filing

2012

Revenue$2,583,931
Expenses$2,972,464
Net Income-$388,533
Open 2012 Filing

Filings

Most recent year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,752,975
Liabilities
$301,707
Net assets
$1,451,268
Revenue
$2,583,931
Expenses
$2,972,464
Net income
-$388,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$1.75$0.30$1.45$2.58$2.97$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.33$1.84$4.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.37$2.50$3.67
Latest Detailed Filing

The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
May 7, 2012
Return Version
2010v3.7
Gross Receipts
$3,803,173
Mission and Program Overview

Major Activities

Activity 2
Pediatric dental care services include: routine hygiene cleaning, annual x-rays, healthy lifestyle education, sealants, fillings, root canals, extrications, and patient referrals to secondary care.
Activity 3
Pediatric medical care services include: well-child check-ups, vaccines/immunizations, physicals, healthy lifestyle education, patient referrals to secondary care, acute primary care, chronic case management, and behavioral health services.
Filing and Contact Details

Filer

EIN
20-3663617
Raw XML AppendixShowing 400 of 653 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0205061
IRS990/AccountsPayableAccruedExpenses/EOY0165988
IRS990/AccountsReceivable/BOY0121946
IRS990/AccountsReceivable/EOY0229540
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0PEDIATRIC DENTAL CARE SERVICES INCLUDE: ROUTINE HYGIENE CLEANING, ANNUAL X-RAYS, HEALTHY LIFESTYLE EDUCATION, SEALANTS, FILLINGS, ROOT CANALS, EXTRICATIONS, AND PATIENT REFERRALS TO SECONDARY CARE.
IRS990/Activity2/Expense0622173
IRS990/Activity2/Revenue0574979
IRS990/Activity3/Description0PEDIATRIC MEDICAL CARE SERVICES INCLUDE: WELL-CHILD CHECK-UPS, VACCINES/IMMUNIZATIONS, PHYSICALS, HEALTHY LIFESTYLE EDUCATION, PATIENT REFERRALS TO SECONDARY CARE, ACUTE PRIMARY CARE, CHRONIC CASE MANAGEMENT, AND BEHAVIORAL HEALTH SERVICES.
IRS990/Activity3/Expense0291455
IRS990/Activity3/Revenue0269348
IRS990/ActivityOrMissionDescription0TOTAL HEALTHCARE CTR ASSURES THE MEANS FOR THE MEDICALLY UNDERSERVED RESIDENTS OF SMITH COUNTY TO ACCESS QUALITY PRIMARY & PREVENTIVE HEALTH CARE IN A COMPASSIONATE WAY REGARDLESS OF ABILITY TO PAY.
IRS990/AddressPrincipalOfficerUS/AddressLine10928 N GLENWOOD BLVD
IRS990/AddressPrincipalOfficerUS/City0TYLER
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode0757025055
IRS990/Advertising/ManagementAndGeneral021402
IRS990/Advertising/Total021402
IRS990/AllOtherContributions016116
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0476
IRS990/CashNonInterestBearing/EOY02407
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral092761
IRS990/CompCurrentOfficersDirectors/ProgramServices0153019
IRS990/CompCurrentOfficersDirectors/Total0245780
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral07917
IRS990/ConferencesMeetings/ProgramServices06050
IRS990/ConferencesMeetings/Total013967
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01386038
IRS990/ContributionsGrantsPriorYear01647189
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0141050
IRS990/DepreciationDepletion/ProgramServices050934
IRS990/DepreciationDepletion/Total0191984
IRS990/DescribedIn501C30true
IRS990/Description0PRIMARY MEDICAL CARE SERVICES INCLUDE: WELL-WOMEN CHECK-UPS, PHYSICALS, STD TESTING, VACCINES/IMMUNIZATIONS, DIABETES TESTING & CONTROL, MEDICATION ASSISTANCE, HIGH BLOOD PRESSURE TESTING & CONTROL, PATIENT REFERRALS TO SECONDARY CARE, HEALTHY LIFESTYLE EDUCATION, ACUTE PRIMARY CARE, CHRONIC CASE MANAGEMENT, AND BEHAVIORAL HEALTH SERVICES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DoingBusinessAs/BusinessNameLine10TOTAL HEALTHCARE CENTER
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01271596
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral060930
IRS990/FeesForServicesAccounting/Total060930
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral0186276
IRS990/FeesForServicesOther/ProgramServices0306382
IRS990/FeesForServicesOther/Total0492658
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2240.0
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0DR BENNIE WEBSTER
IRS990/Form990PartVIISectionA/NamePerson1JOE TURNER
IRS990/Form990PartVIISectionA/NamePerson2PAMELA PHOENIX
IRS990/Form990PartVIISectionA/NamePerson3FREEDOM MCADOO
IRS990/Form990PartVIISectionA/NamePerson4JOE WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson5GABRIEL MENDOZA
IRS990/Form990PartVIISectionA/NamePerson6GREG ORTIZ
IRS990/Form990PartVIISectionA/NamePerson7RUTH BURGOS
IRS990/Form990PartVIISectionA/NamePerson8CYNTHIA JOHNSON
IRS990/Form990PartVIISectionA/NamePerson9DR JANITH WILLAIMS
IRS990/Form990PartVIISectionA/NamePerson10CLIFTON ROBERSON
IRS990/Form990PartVIISectionA/NamePerson11MARSHA HARRISON
IRS990/Form990PartVIISectionA/NamePerson12MARISA PEREZ
IRS990/Form990PartVIISectionA/NamePerson13GARY SOUTER
IRS990/Form990PartVIISectionA/NamePerson14VERNON CADDELL
IRS990/Form990PartVIISectionA/NamePerson15STEPHANIE JONES-THEAKER
IRS990/Form990PartVIISectionA/NamePerson16HAROLD WALLACE
IRS990/Form990PartVIISectionA/NamePerson17ERVINE COLEMAN
IRS990/Form990PartVIISectionA/NamePerson18GARY HERWOOD
IRS990/Form990PartVIISectionA/NamePerson19BRYAN WILDER
IRS990/Form990PartVIISectionA/NamePerson20DR JATHAN CANTU
IRS990/Form990PartVIISectionA/NamePerson21DR CARL WESTBROOK
IRS990/Form990PartVIISectionA/NamePerson22DR MEAZA BEKELE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation17508
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation205948
IRS990/Form990PartVIISectionA/OtherCompensation21275
IRS990/Form990PartVIISectionA/OtherCompensation221548
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1727953
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1964808
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20146563
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21130286
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22132605
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/Title0CHAIR FROM 12/09
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3MEMBER THROUGH 10/10
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6TREASURER FROM 10/10
IRS990/Form990PartVIISectionA/Title7MEMBER FROM 10/10
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11MEMBER FROM 10/10
IRS990/Form990PartVIISectionA/Title12MEMBER FROM 10/10
IRS990/Form990PartVIISectionA/Title13MEMBER
IRS990/Form990PartVIISectionA/Title14MEMBER
IRS990/Form990PartVIISectionA/Title15CEO FROM 6/11
IRS990/Form990PartVIISectionA/Title16INTERIM CEO FROM 03/11-06/11
IRS990/Form990PartVIISectionA/Title17INTERIM CEO THROUGH 03/11
IRS990/Form990PartVIISectionA/Title18INTERIM CFO FROM 12/10
IRS990/Form990PartVIISectionA/Title19CFO TO 11/10
IRS990/Form990PartVIISectionA/Title20CMO
IRS990/Form990PartVIISectionA/Title21PHYSICIAN
IRS990/Form990PartVIISectionA/Title22PHYSICIAN
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants01369922
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts03803173
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral0142073
IRS990/InformationTechnology/ProgramServices08155
IRS990/InformationTechnology/Total0150228
IRS990/Insurance/ManagementAndGeneral05609
IRS990/Insurance/Total05609
IRS990/Interest/ManagementAndGeneral09228
IRS990/Interest/Total09228
IRS990/InventoriesForSaleOrUse/BOY034852
IRS990/InventoriesForSaleOrUse/EOY038590
IRS990/InvestmentIncomeCurrentYear05801
IRS990/InvestmentIncome/ExclusionAmount05801
IRS990/InvestmentIncomePriorYear04755
IRS990/InvestmentIncome/TotalRevenueColumn05801
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0350678
IRS990/InvestmentsPubTradedSecurities/EOY0263608
IRS990/LandBldgEquipmentAccumDeprec0349443
IRS990/LandBuildingsEquipmentBasis01889158
IRS990/LandBuildingsEquipmentBasisNet/BOY01491698
IRS990/LandBuildingsEquipmentBasisNet/EOY01539715
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TOTAL HEALTHCARE CENTER PROVIDES A MEDICAL HOME FOR PATIENT-CENTERED ACCESS TO AFFORDABLE, QUALITY PRIMARY AND PREVENTIVE HEALTH CARE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0167270
IRS990/MortNotesPyblSecuredInvestProp/EOY0163601
IRS990/NameOfPrincipalOfficerPerson0JATHAN CANTU
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY02500144
IRS990/NetAssetsOrFundBalancesEOY01839801
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0125840
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees094
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral058593
IRS990/Occupancy/ProgramServices045287
IRS990/Occupancy/Total0103880
IRS990/OfficeExpenses/ManagementAndGeneral057259
IRS990/OfficeExpenses/ProgramServices020246
IRS990/OfficeExpenses/Total077505
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0160168
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral039657
IRS990/OtherEmployeeBenefits/ProgramServices063570
IRS990/OtherEmployeeBenefits/Total0103227
IRS990/OtherExpensePriorYear01401317
IRS990/OtherExpensesCurrentYear01752547
IRS990/OtherExpenses/Description0BAD DEBT
IRS990/OtherExpenses/Description1DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description2LICENSES & FEES
IRS990/OtherExpenses/Description3RECRUITING & RETENTION
IRS990/OtherExpenses/Description4MEDICAL SUPPLIES & DRUGS
IRS990/OtherExpenses/ManagementAndGeneral035507
IRS990/OtherExpenses/ManagementAndGeneral15209
IRS990/OtherExpenses/ManagementAndGeneral252394
IRS990/OtherExpenses/ProgramServices0164373
IRS990/OtherExpenses/ProgramServices11145
IRS990/OtherExpenses/ProgramServices24345
IRS990/OtherExpenses/ProgramServices35375
IRS990/OtherExpenses/ProgramServices4305791
IRS990/OtherExpenses/Total0164373
IRS990/OtherExpenses/Total136652
IRS990/OtherExpenses/Total29554
IRS990/OtherExpenses/Total357769
IRS990/OtherExpenses/Total4305791
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0855298
IRS990/OtherSalariesAndWages/ProgramServices01366687
IRS990/OtherSalariesAndWages/Total02221985
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral052986
IRS990/PayrollTaxes/ProgramServices084934
IRS990/PayrollTaxes/Total0137920
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY085304
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY019402
IRS990/PrepaidExpensesDeferredCharges/EOY09916
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenueCY02411334
IRS990/ProgramServiceRevenue/Description0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenue/Description1OTHER
IRS990/ProgramServiceRevenuePriorYear01886585
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02404308
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome17026
IRS990/ProgramServiceRevenue/TotalRevenueColumn02404308
IRS990/ProgramServiceRevenue/TotalRevenueColumn17026
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-2057
IRS990/ReconcilationRevenueExpenses0-658286
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.