Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 27-2814620 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$210,860
No earlier filing loaded for comparison.
Liabilities
$79,223
No earlier filing loaded for comparison.
Net Assets
$131,637
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,665,936
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2013Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.21 | $0.08 | $0.13 | $1.67 | ||
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 41695 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 39792 |
| IRS990/AccountsReceivable/BOY | 0 | 0 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE FOR HIGH QUALITY, COST EFFECTIVE MEDICAL CARE FOR THE COMMUNITY SERVED BY GUADALUPE REGIONAL MEDICAL CENTER. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1215 E COURT ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SEGUIN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78155 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2487 |
| IRS990/Advertising/ProgramServices | 0 | 9950 |
| IRS990/Advertising/Total | 0 | 12437 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 75362 |
| IRS990/CashNonInterestBearing/EOY | 0 | 174016 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 730 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 2920 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 3650 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 418 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1672 |
| IRS990/ConferencesMeetings/Total | 0 | 2090 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 10006 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5016 |
| IRS990/DepreciationDepletion/Total | 0 | 15022 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVISION OF HEALTHCARE TO THE COMMUNITY SERVED BY GUADALUPE REGIONAL MEDICAL CENTER. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1352850 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 153 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 612 |
| IRS990/FeesForServicesLegal/Total | 0 | 765 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 5200 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 20800 |
| IRS990/FeesForServicesManagement/Total | 0 | 26000 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 10100 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 40398 |
| IRS990/FeesForServicesOther/Total | 0 | 50498 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ARLYNN HARTFIEL MD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JENNIFER HENNESSEE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DEAN ZINCONE MD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVEN WHITE MD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHELLE RUMBAUT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PENNY K WALLACE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT G HAYNES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LAUREN LAWRENCE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROBERT T RYAN MD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ALYSON KIRCHNER MD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARK A FERRANTE MD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 16817 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 12540 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 16817 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 17814 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 37080 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 33050 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 1150 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 1700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 448740 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 269051 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 270956 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 151130 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 158302 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 226123 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 76685 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | COO |
| IRS990/Form990PartVIISectionA/Title | 5 | CFO |
| IRS990/Form990PartVIISectionA/Title | 6 | CEO |
| IRS990/Form990PartVIISectionA/Title | 7 | VP PHYSICIAN SVS |
| IRS990/Form990PartVIISectionA/Title | 8 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 9 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 10 | PHYSICIAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1889959 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3305 |
| IRS990/InformationTechnology/ProgramServices | 0 | 13218 |
| IRS990/InformationTechnology/Total | 0 | 16523 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5082 |
| IRS990/Insurance/ProgramServices | 0 | 20328 |
| IRS990/Insurance/Total | 0 | 25410 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 27916 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 64760 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 54408 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 36844 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE FOR HIGH QUALITY, COST EFFECTIVE MEDICAL CARE FOR THE COMMUNITY SERVED BY GUADALUPE REGIONAL MEDICAL CENTER. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PENNY WALLACE |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -92386 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 131637 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 17 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11684 |
| IRS990/Occupancy/ProgramServices | 0 | 46734 |
| IRS990/Occupancy/Total | 0 | 58418 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12155 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 48622 |
| IRS990/OfficeExpenses/Total | 0 | 60777 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1283 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5134 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 6417 |
| IRS990/OtherExpensePriorYear | 0 | 565145 |
| IRS990/OtherExpensesCurrentYear | 0 | 531015 |
| IRS990/OtherExpenses/Description | 0 | BILLING EXPENSES |
| IRS990/OtherExpenses/Description | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | DUES |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 21256 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2567 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 472 |
| IRS990/OtherExpenses/ProgramServices | 0 | 85026 |
| IRS990/OtherExpenses/ProgramServices | 1 | 135511 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10269 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1887 |
| IRS990/OtherExpenses/Total | 0 | 106282 |
| IRS990/OtherExpenses/Total | 1 | 135511 |
| IRS990/OtherExpenses/Total | 2 | 12836 |
| IRS990/OtherExpenses/Total | 3 | 2359 |
| IRS990/OtherLiabilities/BOY | 0 | 180461 |
| IRS990/OtherLiabilities/EOY | 0 | 39431 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 1285 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 621110 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1285 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1285 |
| IRS990/OtherRevenuePriorYear | 0 | 546 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 219714 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 878854 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1098568 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5257 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 21029 |
| IRS990/PayrollTaxes/Total | 0 | 26286 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621110 |
| IRS990/ProgramServiceRevenueCY | 0 | 1888674 |
| IRS990/ProgramServiceRevenue/Description | 0 | Net Patient Service Revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2141187 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1888674 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1888674 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 224023 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1888674 |
| IRS990/RevenuesLessExpensesCY | 0 | 224023 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 306610 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1134921 |
| IRS990/SalariesEtcPriorYear | 0 | 1269978 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | GUADALUPE REGIONAL MEDICAL GROUP DOES NOT OPERATE A HOSPITAL FACILITY AND IS NOT A LICENSED HOSPITAL UNDER TEXAS STATE LAW. GRMG MAY BE GRANTED PUBLIC CHARITY STATUS AS A HOSPITAL FACILITY FOR PURPOSES OF SCHEDULE A BECAUSE IT PROVIDES MEDICAL CARE. HOWEVER, SCHEDULE H IS NOT REQUIRED BECAUSE GRMG DOES NOT HAVE A HOSPITAL LICENSE. |
| IRS990ScheduleA/Hospital170b1Aiii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 36844 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 27916 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 64760 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 29932 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1665936 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | PATIENT REFUNDS CLASSIFIED AS AUDIT EXPENSE ($29,932) ----------------------------------------------------- TOTAL ($29,932) |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | PATIENT REFUNDS CLASSIFIED AS AUDIT EXPENSE $29,932 ----------------------------------------------------- TOTAL $29,932 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | RECONCILIATION OF INCOME PER AUDITED FINANCIALS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | RECONCILIATION OF EXPENSES PER AUDITED FINANCIALS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART XI, LINE 4B |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | PART XII, LINE 2D |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 29932 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 39431 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Due to GRMC |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -29932 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -29932 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1919891 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1665936 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 39431 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 36844 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1889959 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1695868 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1919891 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | true |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 391680 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 269051 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 258750 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 57060 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 12206 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 151130 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 158302 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 226123 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 17000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 12000 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | THE OFFICERS OF GUADALUPE REGIONAL MEDICAL GROUP ARE COMPENSATED BY GUADALUPE REGIONAL MEDICAL CENTER, AND THEREFORE THE QUESTION HAS BEEN LEFT BLANK. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 1 | DR. KIRCHNER, DR. RYAN, AND DR. FERRANTE RECEIVE BONUS COMPENSATION BASED ON A PERCENTAGE OF THEIR PROFIT. THE BONUS IS REPORTED AS PART OF THEIR W-2 COMPENSATION. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | CEO/EXECUTIVE DIRECTOR COMPENSATION |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 1 | COMPENSATION CONTINGENT ON NET EARNINGS |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 1 | PART I, LINE 6A |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | MICHELLE RUMBAUT |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | PENNY K WALLACE |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | ROBERT G HAYNES |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 3 | ROBERT T RYAN MD |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 4 | ALYSON KIRCHNER MD |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 5 | MARK A FERRANTE MD |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 20080 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 21050 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 16817 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 12540 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 2 | 16817 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | COO |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | CFO |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 2 | CEO |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 3 | PHYSICIAN |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 4 | PHYSICIAN |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 5 | PHYSICIAN |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 485820 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 302101 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 2 | 270956 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 167947 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 170842 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 2 | 242940 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE SOLE MEMBER OF THE CORPORATION IS GUADALUPE REGIONAL MEDICAL CENTER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE MEMBER CAN APPOINT AND REMOVE DIRECTORS IN ACCORDANCE WITH ARTICLE 3 OF THE BYLAWS, AND CONFIRM APPOINTMENT AND REMOVAL OF OFFICERS IN ACCORDANCE WITH ARTICLE 4 OF THE BYLAWS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THERE ARE SEVERAL ACTIONS RESERVED SOLELY TO THE MEMBER, AND FOLLOWING CONSULTATION WITH THE BOARD OF DIRECTORS, SHALL REQUIRE THE AFFIRMATIVE ACTION OF THE MEMBER TO BE EFFECTIVE. THE MEMBER AND THE BOARD OF DIRECTORS SHALL JOINTLY APPROVE ANY DECISION TO PAY ANY BONUSES TO ANY EMPLOYEES OR INDEPENDENT CONTRACTORS OF THE CORPORATION. |
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