Liabilities / Assets
2nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
2nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
3rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
6th percentile
Higher top officer pay than 6% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$6,476,693
Up $2,410,880 (+59%) from 2013
Net Assets
Up$6,476,693
Up $2,410,880 (+59%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue
Up$49,070,588
Up $21,358,828 (+77%) from 2013
Expenses
Up$46,659,708
Up $15,279,902 (+49%) from 2013
Net Income
Up$2,410,880
Up $6,078,926 (+166%) from 2013
To assist in the financing of health care to the public, primarily, in underserved rural areas by contracting with different medical providers to provide their services to these underserved communities.
To assist in the financing of health care to the public, primarily in underserved rural areas by contracting with different medical providers to provide their services to these underserved communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $4,065,813 | $6,476,693 | ▲ $2,410,880 |
| Total Assets | $4,065,813 | $6,476,693 | ▲ $2,410,880 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,065,813 | $6,476,693 | ▲ $2,410,880 |
| Total Net Assets Fund Balance | $4,065,813 | $6,476,693 | ▲ $2,410,880 |
| Total Liabilities and Net Assets / Fund Balance | $4,065,813 | $6,476,693 | ▲ $2,410,880 |
| Name | Title |
|---|---|
| Larry Mullins | President/chairman |
| Steve Beck | Vice President/vice Chairman |
| Betsy Briscoe | Director |
| Candy Powell | Director |
| Chris Ekrem | Director |
| Christy Francis | Director |
| Debbie Miller | Director |
| Gayla Quillin | Director |
| Jeff Turner | Director |
| John Everett | Director |
| John Henderson | Director |
| Jonathan Bailey | Director |
| Jonell Wischkaemper | Director |
| Leroy Schaffner | Director |
| Linda Razor | Director |
| Mike Click | Director |
| Nathan Flood | Director |
| Ryan Barnard | Director |
| Stace Holland | Director |
| Letha Stokes | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Discovery Medical Network | Staffing | - | $13,577,209 |
| Concord Medical Group | Medical Services | - | $2,426,412 |
| Covenant Medical Group | Medical Services | - | $2,348,850 |
| Discovery Healthcare Consulting Group | Consulting Services | - | $1,230,737 |
| Complete Rx | Pharmacuital Services | - | $1,164,377 |
| Line Item | Amount |
|---|---|
| Other Expenses | $46,659,708 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $46,654,949 | - | - | $46,654,949 |
| Insurance | $4,675 | - | - | $4,675 |
| Office Expenses | $84 | - | - | $84 |
| Total Functional Expenses | $46,659,708 | $0 | $0 | $46,659,708 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Sowt has one class of members. Members consist of public hospitals, public entities or private hospitals.”
“Each member is allowed to appoint at least one director to the board of directors.”
“The governing body reviews the form 990 at the meeting following the completion of the return. After approval, the return is filed.”
“The organization requires each director, principal officer and member to annually sign a statement which affirms such person a) has received a copy of the conflict of interest policy, b) has read and understands the policy, c) has agreed to comply with the policy, and d) understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. In addition, the organization conducts periodic reviews.”
“Except for the information available on form 1023 or form 990s, the organization does not make its governing documents, conflict of interest policy or financial statements available to the public.”
“Pharmacy services: program service expenses 1,730,959. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,730,959. Home health support: program service expenses 75,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 75,000. Laboratory services: program service expenses 238,139. Management and general expenses 0. Fundraising expenses 0. Total expenses 238,139. Physician support: program service expenses 42,084,494. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,084,494. Ultrasound services: program service expenses 43,580. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,580. Diagnostic services: program service expenses 162,786. Management and general expenses 0. Fundraising expenses 0. Total expenses 162,786. Administrative staff support: program service expenses 252,315. Management and general expenses 0. Fundraising expenses 0. Total expenses 252,315. Physical therapy services: program service expenses 766,902. Management and general expenses 0. Fundraising expenses 0. Total expenses 766,902. Consulting services: program service expenses 1,300,774. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,300,774.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST IN THE FINANCING OF HEALTH CARE TO THE PUBLIC, PRIMARILY IN UNDERSERVED RURAL AREAS BY CONTRACTING WITH DIFFERENT MEDICAL PROVIDERS TO PROVIDE THEIR SERVICES TO THESE UNDERSERVED COMMUNITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 49069345 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MICHELLE HOLLERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8067911591 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2950 50TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LUBBOCK |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 79413 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4065813 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6476693 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 54 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 13577209 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2426412 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 2348850 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1230737 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1164377 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 2950 50TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 3004 50TH STREET STE D |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 3420 22ND PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 2950 50TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | 3100 S GESSNER SUITE 640 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | LUBBOCK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | LUBBOCK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | LUBBOCK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | LUBBOCK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 79413 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 79413 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 79410 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 79413 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 77063 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | DISCOVERY MEDICAL NETWORK |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | CONCORD MEDICAL GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | COVENANT MEDICAL GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | DISCOVERY HEALTHCARE CONSULTING GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | COMPLETE RX |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MEDICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MEDICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PHARMACUITAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 49069345 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1243 |
| IRS990/CYOtherExpensesAmt | 0 | 46659708 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2410880 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 46659708 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 49070588 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | INDIGENT CARE SUPPORT SERVICES FOR THE WEST TEXAS AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 46659708 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 46654949 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 46654949 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | 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/PersonNm | 0 | LARRY MULLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LETHA STOKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN EVERETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS EKREM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RYAN BARNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA RAZOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEBBIE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GAYLA QUILLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LEROY SCHAFFNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NATHAN FLOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JONATHAN BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JONELL WISCHKAEMPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEFF TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MIKE CLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHRISTY FRANCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STACE HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CANDY POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BETSY BRISCOE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| 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/TitleTxt | 0 | PRESIDENT/CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT/VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 49070588 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4675 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4675 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1243 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1243 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 107 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ASSIST IN THE FINANCING OF HEALTH CARE TO THE PUBLIC, PRIMARILY, IN UNDERSERVED RURAL AREAS BY CONTRACTING WITH DIFFERENT MEDICAL PROVIDERS TO PROVIDE THEIR SERVICES TO THESE UNDERSERVED COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4065813 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6476693 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 84 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 84 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LARRY MULLINS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 27705000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6760 |
| IRS990/PYOtherExpensesAmt | 0 | 31379806 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3668046 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 31379806 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 27711760 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2410880 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 49069345 |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | THE ORGANIZATION INCLUDES MEMBERS FORM THE SURROUNDING RURAL AREA HOSPITAL AND HOSPITAL DISTRICTS WHO MEET AS THE GOVERNING BODY TO DETERMINE THE INDIGENT CARE NEEDS OF THE AREAS INCLUDED IN THE ORGANIZATION'S TARGETED AREA. THE ORGANIZATION THEN EXPENDS FUNDS TO COVER THOSE INDIGENT CARE NEEDS WHICH ULTIMATELY BENEFIT EACH OF THE SUPPORTED ORGANIZATIONS LISTED IN SCHEDULE A, LINE 11 (H). |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART I, LINE 11H |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 19 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 751424965 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 432080293 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 752403687 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 3 | 756001212 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 4 | 751228349 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 5 | 756002556 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 6 | 756003939 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 7 | 861165977 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 8 | 750703337 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 9 | 751702162 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 10 | 756001297 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 11 | 237297190 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 12 | 752388515 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 13 | 751302152 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 14 | 751227032 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 15 | 756002888 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 16 | 751328354 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 17 | 200929321 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 18 | 751362671 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 5 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 6 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 7 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 8 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 9 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 10 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 11 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 12 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 13 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 14 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 15 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 16 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 17 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 18 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 1 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 2 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 3 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 4 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 5 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 6 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 7 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 8 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 9 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 10 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 11 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 12 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 13 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 14 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 15 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 16 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 17 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 18 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 5759705 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 2636606 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 3 | 2734298 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 4 | 3477043 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 5 | 1282442 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 6 | 1695596 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 7 | 1020000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 8 | 875000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 9 | 3391922 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 10 | 3688573 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 11 | 890782 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 12 | 1343774 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 13 | 3259359 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 14 | 798416 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 15 | 837784 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.