Civic Intelligence

Mt Enterprise Community Health Clinic

EIN 43-2016287 • 501(c)3 • MT Enterprise, TX

Profile

To provide preventive, acute, and primary care to the local community

PO Box 489MT Enterprise, TX 75681

n/A

Siviq Scores

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

Liabilities / Assets

65th percentile

0.26x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.15x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$219,534

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

23rd percentile

-3.7%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.1%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$3,516,772

Down $134,322 (-3.7%) from 2023

Liabilities

Up

$917,959

Up $340,716 (+59%) from 2023

Net Assets

Down

$2,598,813

Down $475,038 (-15%) from 2023

Revenue

Up

$6,067,233

Up $350,328 (+6.1%) from 2023

Expenses

Up

$6,736,130

Up $26,808 (+0.4%) from 2023

Net Income

Up

-$668,897

Up $323,520 (+33%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $728,632Liabilities 2010: $236,739Net Assets 2010: $491,8932010Assets 2011: $991,051Liabilities 2011: $443,685Net Assets 2011: $547,3662011Assets 2012: $1,290,506Liabilities 2012: $546,484Net Assets 2012: $744,0222012Assets 2013: $1,318,360Liabilities 2013: $701,545Net Assets 2013: $616,8152013Assets 2014: $875,316Liabilities 2014: $495,543Net Assets 2014: $379,7732014Assets 2015: $841,436Liabilities 2015: $512,423Net Assets 2015: $329,0132015Assets 2016: $785,079Liabilities 2016: $395,491Net Assets 2016: $389,5882016Assets 2017: $1,081,850Liabilities 2017: $406,022Net Assets 2017: $675,8282017Assets 2018: $1,763,985Liabilities 2018: $276,964Net Assets 2018: $1,487,0212018Assets 2019: $1,927,976Liabilities 2019: $253,846Net Assets 2019: $1,674,1302019Assets 2020: $2,817,189Liabilities 2020: $925,870Net Assets 2020: $1,891,3192020Assets 2021: $3,576,225Liabilities 2021: $405,401Net Assets 2021: $3,170,8242021Assets 2022: $4,735,783Liabilities 2022: $592,889Net Assets 2022: $4,142,8942022Assets 2023: $3,651,094Liabilities 2023: $577,243Net Assets 2023: $3,073,8512023Assets 2024: $3,516,772Liabilities 2024: $917,959Net Assets 2024: $2,598,8132024

Highlighted filing

2024

Assets$3,516,772
Liabilities$917,959
Net Assets$2,598,813

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,947,0482010Expenses 2011: $2,865,1682011Expenses 2012: $2,559,0172012Revenue 2013: $2,749,665Expenses 2013: $2,876,872Net Income 2013: -$127,2072013Revenue 2014: $2,843,939Expenses 2014: $3,080,981Net Income 2014: -$237,0422014Revenue 2015: $2,920,211Expenses 2015: $2,970,971Net Income 2015: -$50,7602015Revenue 2016: $3,220,356Expenses 2016: $3,159,781Net Income 2016: $60,5752016Revenue 2017: $3,715,926Expenses 2017: $3,429,686Net Income 2017: $286,2402017Revenue 2018: $4,795,755Expenses 2018: $3,984,562Net Income 2018: $811,1932018Revenue 2019: $4,868,036Expenses 2019: $4,680,927Net Income 2019: $187,1092019Revenue 2020: $5,389,867Expenses 2020: $5,172,679Net Income 2020: $217,1882020Revenue 2021: $6,791,076Expenses 2021: $5,537,933Net Income 2021: $1,253,1432021Revenue 2022: $6,609,186Expenses 2022: $5,637,116Net Income 2022: $972,0702022Revenue 2023: $5,716,905Expenses 2023: $6,709,322Net Income 2023: -$992,4172023Revenue 2024: $6,067,233Expenses 2024: $6,736,130Net Income 2024: -$668,8972024

Highlighted filing

2024

Revenue$6,067,233
Expenses$6,736,130
Net Income-$668,897

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.92$2.60$6.07$6.74$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.58$3.07$5.72$6.71$0.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.59$4.14$6.61$5.64$0.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.41$3.17$6.79$5.54$1.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.93$1.89$5.39$5.17$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.25$1.67$4.87$4.68$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.28$1.49$4.80$3.98$0.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.41$0.68$3.72$3.43$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.40$0.39$3.22$3.16$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.51$0.33$2.92$2.97$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.50$0.38$2.84$3.08$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.70$0.62$2.75$2.88$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.55$0.74$2.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.44$0.55$2.87
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.24$0.49$1.95
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.2
Gross Receipts
$6,791,076
Mission and Program Overview

Mission

To provide preventive, acute, and primary care to the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,320,166$1,859,665▲ $539,499
Land, Buildings, and Equipment, Net$1,334,112$1,531,540▲ $197,428
Accounts Receivable$116,784$120,769▲ $3,985
Inventories for Sale or Use$46,127$61,205▲ $15,078
Prepaid Expenses and Deferred Charges-$3,046-
Total Assets$2,817,189$3,576,225▲ $759,036
Liabilities
Accounts Payable and Accrued Expenses$253,447$255,072▲ $1,625
Deferred Revenue$598,700$87,685▼ $511,015
Mortgage Notes Payable Secured by Investment Property$73,723$62,644▼ $11,079
Total Liabilities$925,870$405,401▼ $520,469
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,891,319$3,170,824▲ $1,279,505
Total Net Assets Fund Balance$1,891,319$3,170,824▲ $1,279,505
Total Liabilities and Net Assets / Fund Balance$2,817,189$3,576,225▲ $759,036

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,064,526$235,098$1,299,624
Equipment$136,843$516,018$652,861
Leasehold Improvements$35,969$559,979$595,948
Other Land Buildings$234,882$503$235,385
Land$59,320-$59,320
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lacee Pierce Aprn Fnp-cProviderFT$146,915$5,877$152,792
Robin Watson Aprn Pmhnp-bcProviderFT$142,069$9,768$151,837
Jeremiah Sanders Aprn Pmhnp-cProviderFT$138,451$4,085$142,536
Tarek Elmajie DdsProviderFT$137,314$4,085$141,399
Amberly Hopson Aprn Fnp-cProviderFT$136,831$4,085$140,916
Kenneth WhiteCEOFT$117,300$8,777$126,077
Jestin StoweCFOFT$89,244$7,771$97,015

Board Members and Trustees

NameTitle
Leo GonzalezPresident
Becky Eldridge-clarkVice President
Cassandra ShawBoard Member
Harvey GravesBoard Member
J Guadalupe OviedoBoard Member
Jean WilliamsBoard Member
Patsy FoglemanBoard Member
Polly VardemanBoard Member
Rd WhittnerBoard Member
Robert HollensheadBoard Member
Yolanda DeleonBoard Member & Secretary
Matt GholsonBoard Member (through April 2021)
John GrubbsSecretary & Board Member
Michelle SimmonsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Genesis PrimecareBilling Services1500 W GRAND STREET, Marshall, TX 75670$139,054
MedconMedical Supervision (cmo) ServicesPO BOX 935, Forney, TX 75126$135,000
Revenue and Support

Revenue Composition

Contributions and Grants
$4,195,628
Program Service Revenue
$2,571,544
Investment Income
$789
Other Revenue
$23,115
All Other Contributions
$31,483
Change in Net Assets
$1,253,143

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies12$67,495Invoice Price
Total Noncash Contributions12$67,495-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,791,076
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,791,076
Total Revenue per Form 990
$6,791,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,000,458
Other Expenses$1,537,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,022,661$250,188-$3,272,849
Fees for Services Other$601,874$96,830-$698,704
Payroll Taxes$206,448$56,909-$263,357
Current Officers, Directors, Trustees, and Key Employees-$223,092-$223,092
Other Employee Benefits$154,103$34,309-$188,412
Occupancy$87,661$97,560-$185,221
Office Expenses$33,610$140,138-$173,748
Depreciation Depletion$96,307$22,561-$118,868
Information Technology$85,803$11,648-$97,451
Pension Plan Contributions$47,917$4,831-$52,748
Conferences and Meetings$18,224$21,924-$40,148
Travel$612$38,911-$39,523
Insurance-$19,019-$19,019
Fees for Services Legal-$4,160-$4,160
Interest-$3,636-$3,636
Other Expenses$2,156$378-$2,534
Total Functional Expenses$4,486,833$1,051,100$0$5,537,933

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,537,933
Total Expenses per Audited Statements$5,537,933
Total Expenses per Form 990$5,537,933
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 1A

The executive committee consists of the officers of the board and the ceo. The executive committee serves in place of the full board in emergency situations when a full board quorum at an emergency meeting cannot be present. The executive committee also reviews certain prospective business transactions and makes recommendations on such matters to the board of directors.

Form 990, Part VI, Section A, Line 3

During 2020, medical management services (the cmo position) were provided by medcon.

Form 990, Part VI, Section B, Line 11B

The form 990 was reviewed by the cfo and the finance committee and provided to the board of directors before being filed.

Form 990, Part VI, Section B, Line 12C

Conflict of interest forms are completed every year by board members, officers and key employees. Forms received are reviewed by the cfo and finance committee and monitored as necessary. No board member may vote on any matter in which they have a conflict of interest.

Form 990, Part VI, Section B, Line 15A

The compensation of the ceo is discussed at length by the board of directors yearly. As part of their annual evaluation/review of the ceo, they review whether established goals were met and review compensation in comparison with other community health organization ceo's with the help of an annual salary comparison report issued by the national organization of community health organizations. All of these discussions are documented in the organization's board minutes.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, financial statements and conflict of interest policy available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Mt Enterprise Community Health Clinic
EIN
43-2016287
Phone
9033928203
Address
PO BOX 489, MT ENTERPRISE, TX 75681
Doing Business As
Crossroads Family Care

Signing Officer

Name
Jestin Stowe
Title
CFO
Phone
9033928203
Signed
2022-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth White
Formed
2003
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
83
Volunteers
14

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Kurt Bennion CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other services: program service expenses 601,874. Management and general expenses 96,830. Fundraising expenses 0. Total expenses 698,704.

Financial Statement Notes

PART X, LINE 2:

The organization has received a determination letter from the internal revenue service that states it is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income tax is necessary. The organization evaluates uncertain tax positions whereby the effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of december 31, 2021 and 2020, the organization had no uncertain tax positions requiring accrual. All tax-exempt entities are subject to review and audit by federal, state, and other applicable state statutes.

Raw XML AppendixShowing 400 of 610 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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt58777
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt67771
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0LACEE PIERCE APRN FNP-C
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBIN WATSON APRN PMHNP-BC
IRS990/Form990PartVIISectionAGrp/PersonNm2JEREMIAH SANDERS APRN PMHNP-C
IRS990/Form990PartVIISectionAGrp/PersonNm3TAREK ELMAJIE DDS
IRS990/Form990PartVIISectionAGrp/PersonNm4AMBERLY HOPSON APRN FNP-C
IRS990/Form990PartVIISectionAGrp/PersonNm5KENNETH WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm6JESTIN STOWE
IRS990/Form990PartVIISectionAGrp/PersonNm7LEO GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8BECKY ELDRIDGE-CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN GRUBBS
IRS990/Form990PartVIISectionAGrp/PersonNm10YOLANDA DELEON
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHELLE SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm12PATSY FOGLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13MATT GHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm14HARVEY GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT HOLLENSHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm16J GUADALUPE OVIEDO
IRS990/Form990PartVIISectionAGrp/PersonNm17CASSANDRA SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm18POLLY VARDEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19RD WHITTNER
IRS990/Form990PartVIISectionAGrp/PersonNm20JEAN WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0146915
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1142069
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2138451
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3137314
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4136831
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5117300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt689244
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER (THROUGH APRIL 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt04164145
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06791076
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011648
IRS990/InformationTechnologyGrp/ProgramServicesAmt085803
IRS990/InformationTechnologyGrp/TotalAmt097451
IRS990/InsuranceGrp/ManagementAndGeneralAmt019019
IRS990/InsuranceGrp/TotalAmt019019
IRS990/InterestGrp/ManagementAndGeneralAmt03636
IRS990/InterestGrp/TotalAmt03636
IRS990/InventoriesForSaleOrUseGrp/BOYAmt046127
IRS990/InventoriesForSaleOrUseGrp/EOYAmt061205
IRS990/InvestmentIncomeGrp/ExclusionAmt0789
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0789
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01311598
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01334112
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01531540
IRS990/LandBldgEquipCostOrOtherBssAmt02843138
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PREVENTIVE, ACUTE, AND PRIMARY CARE TO THE LOCAL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt073723
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt062644
IRS990/NetAssetsOrFundBalancesBOYAmt01891319
IRS990/NetAssetsOrFundBalancesEOYAmt03170824
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01891319
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03170824
IRS990/NoncashContributionsAmt067495
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt097560
IRS990/OccupancyGrp/ProgramServicesAmt087661
IRS990/OccupancyGrp/TotalAmt0185221
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0140138
IRS990/OfficeExpensesGrp/ProgramServicesAmt033610
IRS990/OfficeExpensesGrp/TotalAmt0173748
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034309
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0154103
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0188412
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES & SEMINARS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2378
IRS990/OtherExpensesGrp/ProgramServicesAmt0120385
IRS990/OtherExpensesGrp/ProgramServicesAmt19072
IRS990/OtherExpensesGrp/ProgramServicesAmt22156
IRS990/OtherExpensesGrp/TotalAmt0127664
IRS990/OtherExpensesGrp/TotalAmt126799
IRS990/OtherExpensesGrp/TotalAmt22534
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt023115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023115
IRS990/OtherRevenueTotalAmt023115
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0250188
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03022661
IRS990/OtherSalariesAndWagesGrp/TotalAmt03272849
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056909
IRS990/PayrollTaxesGrp/ProgramServicesAmt0206448
IRS990/PayrollTaxesGrp/TotalAmt0263357
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04831
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047917
IRS990/PensionPlanContributionsGrp/TotalAmt052748
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03046
IRS990/PrincipalOfficerNm0KENNETH WHITE
IRS990/PriorPeriodAdjustmentsAmt026362
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02571544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02571544
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03028764
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0152
IRS990/PYOtherExpensesAmt01178162
IRS990/PYOtherRevenueAmt024216
IRS990/PYProgramServiceRevenueAmt02336735
IRS990/PYRevenuesLessExpensesAmt0217188
IRS990/PYSalariesCompEmpBnftPaidAmt03994517
IRS990/PYTotalExpensesAmt05172679
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05389867
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01253143
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02571544
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04195628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03028764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02406136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02835367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01972114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014438009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01160

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