Civic Intelligence

Sacred Heart Community Clinic

EIN 27-2901548 • 501(c)3 • Round Rock, TX

Profile

To provide free outpatient health services

620 Round Rock West Dr Ste BLD 8Round Rock, TX 78681

sacredheartclinic.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,212,601

Down $235,973 (-16%) from 2023

Liabilities

Down

$14,325

Down $83,682 (-85%) from 2023

Net Assets

Down

$1,198,276

Down $152,291 (-11%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin13th percentile

Revenue

Down

$748,948

Down $165,453 (-18%) from 2023

Expenses

Up

$911,625

Up $142,266 (+18%) from 2023

Net Income

Down

-$162,677

Down $307,719 (-212%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $153,129Liabilities 2011: $0Net Assets 2011: $153,1292011Assets 2012: $257,530Liabilities 2012: $15,312Net Assets 2012: $242,2182012Assets 2013: $316,179Liabilities 2013: $32,204Net Assets 2013: $283,9752013Assets 2014: $544,631Liabilities 2014: $2,355Net Assets 2014: $542,2762014Assets 2015: $637,443Liabilities 2015: $0Net Assets 2015: $637,4432015Assets 2016: $769,893Liabilities 2016: $42,856Net Assets 2016: $727,0372016Assets 2017: $945,022Liabilities 2017: $7,331Net Assets 2017: $937,6912017Assets 2018: $1,037,476Liabilities 2018: $52,250Net Assets 2018: $985,2262018Assets 2019: $1,012,266Liabilities 2019: $64,342Net Assets 2019: $947,9242019Assets 2020: $1,223,144Liabilities 2020: $26,027Net Assets 2020: $1,197,1172020Assets 2021: $1,306,466Liabilities 2021: $22,763Net Assets 2021: $1,283,7032021Assets 2022: $1,272,597Liabilities 2022: $78,078Net Assets 2022: $1,194,5192022Assets 2023: $1,448,574Liabilities 2023: $98,007Net Assets 2023: $1,350,5672023Assets 2024: $1,212,601Liabilities 2024: $14,325Net Assets 2024: $1,198,2762024

Highlighted filing

2024

Assets$1,212,601
Liabilities$14,325
Net Assets$1,198,276
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $217,5882011Expenses 2012: $73,0342012Revenue 2013: $214,200Expenses 2013: $175,094Net Income 2013: $39,1062013Revenue 2014: $536,855Expenses 2014: $295,445Net Income 2014: $241,4102014Revenue 2015: $629,415Expenses 2015: $395,393Net Income 2015: $234,0222015Revenue 2016: $833,001Expenses 2016: $436,676Net Income 2016: $396,3252016Revenue 2017: $896,483Expenses 2017: $467,253Net Income 2017: $429,2302017Revenue 2018: $712,982Expenses 2018: $648,943Net Income 2018: $64,0392018Revenue 2019: $681,068Expenses 2019: $737,693Net Income 2019: -$56,6252019Revenue 2020: $938,618Expenses 2020: $724,878Net Income 2020: $213,7402020Revenue 2021: $844,890Expenses 2021: $770,582Net Income 2021: $74,3082021Revenue 2022: $713,930Expenses 2022: $774,928Net Income 2022: -$60,9982022Revenue 2023: $914,401Expenses 2023: $769,359Net Income 2023: $145,0422023Revenue 2024: $748,948Expenses 2024: $911,625Net Income 2024: -$162,6772024

Highlighted filing

2024

Revenue$748,948
Expenses$911,625
Net Income-$162,677
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,212,601
Liabilities
$14,325
Net assets
$1,198,276
Revenue
$748,948
Expenses
$911,625
Net income
-$162,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.01$1.20$0.75$0.91$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.10$1.35$0.91$0.77$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.08$1.19$0.71$0.77$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.02$1.28$0.84$0.77$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.03$1.20$0.94$0.72$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.06$0.95$0.68$0.74$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.05$0.99$0.71$0.65$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.94$0.90$0.47$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.04$0.73$0.83$0.44$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.63$0.40$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.54$0.30$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.28$0.21$0.18$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.22
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 30, 2023
Return Version
2022v5.0
Gross Receipts
$763,756
Mission and Program Overview

Mission

To provide no-cost outpatient health and dental services to the uninsured and under-insured residents of the Round Rock, TX area

To provide nocost outpatient health and dental services to the uninsured and underinsured of Williamson County TX

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$534,758$508,483▼ $26,275
Savings and Temporary Cash Investments-$327,792-
Investments in Publicly Traded Securities$253,807$225,621▼ $28,186
Cash and Non-Interest-Bearing Accounts$408,132$183,827▼ $224,305
Pledges and Grants Receivable$106,250$18,750▼ $87,500
Prepaid Expenses and Deferred Charges$3,519$8,124▲ $4,605
Total Assets$1,306,466$1,272,597▼ $33,869
Liabilities
Deferred Revenue-$53,834-
Accounts Payable and Accrued Expenses$22,763$24,244▲ $1,481
Total Liabilities$22,763$78,078▲ $55,315
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,264,953$1,177,644▼ $87,309
Net Assets With Donor Restrictions$18,750$16,875▼ $1,875
Total Net Assets Fund Balance$1,283,703$1,194,519▼ $89,184
Total Liabilities and Net Assets / Fund Balance$1,306,466$1,272,597▼ $33,869

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,467$99,236-
Leasehold Improvements$467,016$90,877-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Tino HernandezPast President
Deborah HoppsPresident
Rudolfo UriegasPast Vice President
Isaac KorensteinVice President
Caroline HilbertDirector
Kate WaltersDirector
Rev David KoppelDirector
Rev Francisco RodriguezDirector
Norma RodriguezSecretary
Jody PoslusznyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$588,435
Program Service Revenue
$163
Investment Income
$10,567
Other Revenue
$114,765
All Other Contributions
$386,797
Change in Net Assets
$-60,998

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Drugs and Medical Supplies$59,406Fair Market Value (FMV)
Total Noncash Contributions$59,406-

Audited Revenue Reconciliation

Revenue per Audited Statements
$713,930
Revenue Not Reported on Form 990
$359,622
Total Revenue per Audited Statements
$1,073,552
Total Revenue per Form 990
$713,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$393,521
Other Expenses$381,407
Total Fundraising Expense$79,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$175,439$120,614$69,445$365,498
Fees for Services Other$126,829--$126,829
Payroll Taxes$13,451$9,248$5,324$28,023
Depreciation Depletion$25,708$1,935-$27,643
Occupancy-$19,713-$19,713
Information Technology-$14,160-$14,160
Office Expenses$700$9,726-$10,426
Other Expenses$29,480$4,961$4,288$9,249
Fees for Services Accounting$848$8,150-$8,998
Insurance-$4,428-$4,428
Conferences and Meetings-$3,458-$3,458
All Other Expenses$3,067--$3,067
Fees for Service Investment Mgmnt Fees-$2,321-$2,321
Total Functional Expenses$497,157$198,714$79,057$774,928

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,162,736
Expenses per Audited Statements$774,928
Total Expenses per Form 990$774,928
Expenses Not Reported on Form 990$387,808
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$162,391
Fundraising Direct Expenses$49,826
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$162,791$162,791$3,943$158,848
Total Events$162,791$162,791$54,228$108,563
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“If the board doesn't meet before the 990 is complete, it is reviewed by the”

Part VI Line 11B

“executive director, board president and vice president.”

Part VI Line 12C

“Reviewed by board as discovered.”

Part VI Line 19

“Provided upon request.”

Filing and Contact Details

Filer

Filer Name
Sacred Heart Community Clinic
EIN
27-2901548
In Care Of
% Jody Posluszny
Phone
5127163929
Address
620 Round Rock West Dr Ste BLD 8, Round Rock, TX 78681
Doing Business As
Sacred Heart Community Clinic

Signing Officer

Name
Jody Posluszny
Title
Treasurer
Phone
5127163929
Signed
2023-08-30

Organization Details

Principal Officer
Deborah Hopps
Formed
2010
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
100
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Medical professionls Total expenses - $126829.00 Program service expenses - $126829.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Financial Statement Notes

P12, Ln 2D

“Fund raising expense netted in 990 revenue”

P11, Ln 2D

“Fund raising expense netted in 990 revenue”

Raw XML AppendixShowing 400 of 448 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022763
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024244
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide nocost outpatient health and dental services to the uninsured and underinsured of Williamson County TX
IRS990/AllOtherContributionsAmt0386797
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03067
IRS990/AllOtherExpensesGrp/TotalAmt03067
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JODY POSLUSZNY
IRS990/BooksInCareOfDetail/PhoneNum05127163929
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0620 Round Rock West Dr Ste Bld 8
IRS990/BooksInCareOfDetail/USAddress/CityNm0Round Rock
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078681
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0408132
IRS990/CashNonInterestBearingGrp/EOYAmt0183827
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt069445
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0120614
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0175439
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0365498
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03458
IRS990/ConferencesMeetingsGrp/TotalAmt03458
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt017856
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0588435
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010567
IRS990/CYOtherExpensesAmt0381407
IRS990/CYOtherRevenueAmt0114765
IRS990/CYProgramServiceRevenueAmt0163
IRS990/CYRevenuesLessExpensesAmt0-60998
IRS990/CYSalariesCompEmpBnftPaidAmt0393521
IRS990/CYTotalExpensesAmt0774928
IRS990/CYTotalFundraisingExpenseAmt079057
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0713930
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/EOYAmt053834
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01935
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025708
IRS990/DepreciationDepletionGrp/TotalAmt027643
IRS990/Desc0Provided basic outpatient health and dental services, diabetic and nutritional education to qualifying low-income adult residents of Williamson County, Texas
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Sacred Heart Community Clinic
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt018750
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt016875
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0497157
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt022500
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08150
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0848
IRS990/FeesForServicesAccountingGrp/TotalAmt08998
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0126829
IRS990/FeesForServicesOtherGrp/TotalAmt0126829
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02321
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02321
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBORAH HOPPS
IRS990/Form990PartVIISectionAGrp/PersonNm1ISAAC KORENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2NORMA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3JODY POSLUSZNY
IRS990/Form990PartVIISectionAGrp/PersonNm4KATE WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROLINE HILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm6REV DAVID KOPPEL
IRS990/Form990PartVIISectionAGrp/PersonNm7TINO HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8REV FRANCISCO RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9RUDOLFO URIEGAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Past Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt017856
IRS990/FundraisingDirectExpensesAmt049826
IRS990/FundraisingGrossIncomeAmt0162391
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0161282
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0763756
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014160
IRS990/InformationTechnologyGrp/TotalAmt014160
IRS990/InsuranceGrp/ManagementAndGeneralAmt04428
IRS990/InsuranceGrp/TotalAmt04428
IRS990/InvestmentIncomeGrp/ExclusionAmt010567
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010567
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0253807
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0225621
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0190113
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0534758
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0508483
IRS990/LandBldgEquipCostOrOtherBssAmt0698596
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide no-cost outpatient basic health and dental services, and nutrition and diabetic education to low-income, uninsured and under- insured adult residents of Williamson County, Texas
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01283703
IRS990/NetAssetsOrFundBalancesEOYAmt01194519
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0112565
IRS990/NetUnrlzdGainsLossesInvstAmt0-28186
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01264953
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01177644
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt059406
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019713
IRS990/OccupancyGrp/TotalAmt019713
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09726
IRS990/OfficeExpensesGrp/ProgramServicesAmt0700
IRS990/OfficeExpensesGrp/TotalAmt010426
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Donated Pharmaceuticals
IRS990/OtherExpensesGrp/Desc1Dental & Medical supplies
IRS990/OtherExpensesGrp/Desc2Ancillary Medical services
IRS990/OtherExpensesGrp/Desc3Fees & Dues
IRS990/OtherExpensesGrp/FundraisingAmt04288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04961
IRS990/OtherExpensesGrp/ProgramServicesAmt072520
IRS990/OtherExpensesGrp/ProgramServicesAmt149115
IRS990/OtherExpensesGrp/ProgramServicesAmt229480
IRS990/OtherExpensesGrp/TotalAmt072520
IRS990/OtherExpensesGrp/TotalAmt149115
IRS990/OtherExpensesGrp/TotalAmt229480
IRS990/OtherExpensesGrp/TotalAmt39249
IRS990/OtherRevenueMiscGrp/BusinessCd0621110
IRS990/OtherRevenueMiscGrp/Desc0Redemption credit
IRS990/OtherRevenueMiscGrp/ExclusionAmt02200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02200
IRS990/OtherRevenueTotalAmt02200
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05324
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09248
IRS990/PayrollTaxesGrp/ProgramServicesAmt013451
IRS990/PayrollTaxesGrp/TotalAmt028023
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0106250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03519
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08124
IRS990/PrincipalOfficerNm0DEBORAH HOPPS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0Record requests
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0163
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0792952
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011892
IRS990/PYOtherExpensesAmt0391461
IRS990/PYOtherRevenueAmt039683
IRS990/PYProgramServiceRevenueAmt0363
IRS990/PYRevenuesLessExpensesAmt074308
IRS990/PYSalariesCompEmpBnftPaidAmt0379121
IRS990/PYTotalExpensesAmt0770582
IRS990/PYTotalRevenueAmt0844890
IRS990/ReconcilationRevenueExpnssAmt0-60998
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0163
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0327792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0701000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0829092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0928193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0670269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0702801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03831355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03384
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027968
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99275
IRS990ScheduleA/PublicSupportPY170Pct00.99447
IRS990ScheduleA/PublicSupportTotal170Amt03831355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0701000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0829092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0928193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0670269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0702801
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03831355
IRS990ScheduleA/TotalSupportAmt03859323
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0337982
IRS990ScheduleD/DonatedServicesUseFcltsAmt0337982
IRS990ScheduleD/EquipmentGrp/BookValueAmt041467
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099236
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0140703
IRS990ScheduleD/ExpensesNotReportedAmt0387808
IRS990ScheduleD/ExpensesSubtotalAmt0774928
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0467016
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt090877
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0557893
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-28186
IRS990ScheduleD/OtherExpensesIncludedAmt049826
IRS990ScheduleD/OtherRevenueAmt049826
IRS990ScheduleD/RevenueNotReportedAmt0359622
IRS990ScheduleD/RevenueSubtotalAmt0713930
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fund raising expense netted in 990 revenue
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fund raising expense netted in 990 revenue
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0P12, Ln 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1P11, Ln 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0508483
IRS990ScheduleD/TotalExpensesPerForm990Amt0774928
IRS990ScheduleD/TotalRevenuePerForm990Amt0713930
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01073552
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01162736
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt05710
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05710
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054228
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt029621
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt029621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0162791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0162791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0162791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0162791
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0108563
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03943
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03943
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07754
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07754
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt059406
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0If the board doesn't meet before the 990 is complete, it is reviewed by the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1executive director, board president and vice president.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed by board as discovered.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Medical professionls Total expenses - $126829.00 Program service expenses - $126829.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01306466
IRS990/TotalAssetsEOYAmt01272597
IRS990/TotalAssetsGrp/BOYAmt01306466
IRS990/TotalAssetsGrp/EOYAmt01272597
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0588435
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt079057
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0198714
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0497157
IRS990/TotalFunctionalExpensesGrp/TotalAmt0774928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022763
IRS990/TotalLiabilitiesEOYAmt078078
IRS990/TotalLiabilitiesGrp/BOYAmt022763
IRS990/TotalLiabilitiesGrp/EOYAmt078078

Document Assets

No mirrored PDF or thumbnail assets are attached yet.