Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 43-2016287 • 501(c)3 • MT Enterprise, TX
Profile
To provide preventive, acute, and primary care to the local community
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
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
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
To provide preventive, acute, and primary care to the local community.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lacee Pierce Aprn Fnp-c | Provider | FT | $146,915 | $5,877 | $152,792 |
| Robin Watson Aprn Pmhnp-bc | Provider | FT | $142,069 | $9,768 | $151,837 |
| Jeremiah Sanders Aprn Pmhnp-c | Provider | FT | $138,451 | $4,085 | $142,536 |
| Tarek Elmajie Dds | Provider | FT | $137,314 | $4,085 | $141,399 |
| Amberly Hopson Aprn Fnp-c | Provider | FT | $136,831 | $4,085 | $140,916 |
| Kenneth White | CEO | FT | $117,300 | $8,777 | $126,077 |
| Jestin Stowe | CFO | FT | $89,244 | $7,771 | $97,015 |
| Name | Title |
|---|---|
| Leo Gonzalez | President |
| Becky Eldridge-clark | Vice President |
| Cassandra Shaw | Board Member |
| Harvey Graves | Board Member |
| J Guadalupe Oviedo | Board Member |
| Jean Williams | Board Member |
| Patsy Fogleman | Board Member |
| Polly Vardeman | Board Member |
| Rd Whittner | Board Member |
| Robert Hollenshead | Board Member |
| Yolanda Deleon | Board Member & Secretary |
| Matt Gholson | Board Member (through April 2021) |
| John Grubbs | Secretary & Board Member |
| Michelle Simmons | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Genesis Primecare | Billing Services | 1500 W GRAND STREET, Marshall, TX 75670 | $139,054 |
| Medcon | Medical Supervision (cmo) Services | PO BOX 935, Forney, TX 75126 | $135,000 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 12 | $67,495 | Invoice Price |
| Total Noncash Contributions | 12 | $67,495 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“During 2020, medical management services (the cmo position) were provided by medcon.”
“The form 990 was reviewed by the cfo and the finance committee and provided to the board of directors before being filed.”
“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.”
“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.”
“The organization makes its governing documents, financial statements and conflict of interest policy available to the public upon request.”
“Other services: program service expenses 601,874. Management and general expenses 96,830. Fundraising expenses 0. Total expenses 698,704.”
“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.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 253447 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 255072 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 116784 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 120769 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PREVENTIVE, ACUTE, AND PRIMARY CARE TO THE LOCAL COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 31483 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JESTIN STOWE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9033928203 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 489 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MT ENTERPRISE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75681 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1320166 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1859665 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 223092 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 223092 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 21924 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 18224 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 40148 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 139054 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 135000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1500 W GRAND STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 935 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MARSHALL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | FORNEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75670 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 75126 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GENESIS PRIMECARE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MEDCON |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BILLING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MEDICAL SUPERVISION (CMO) SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4195628 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 789 |
| IRS990/CYOtherExpensesAmt | 0 | 1537475 |
| IRS990/CYOtherRevenueAmt | 0 | 23115 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2571544 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1253143 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4000458 |
| IRS990/CYTotalExpensesAmt | 0 | 5537933 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6791076 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 598700 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 87685 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22561 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 96307 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 118868 |
| IRS990/Desc | 0 | AT THREE LOCATIONS (MT. ENTERPRISE, HENDERSON AND PALESTINE, TEXAS), MT. ENTERPRISE COMMUNITY HEALTH CLINIC (DBA: CROSSROADS FAMILY CARE) PROVIDES PRIMARY CARE, DENTAL, AND BEHAVIORAL HEALTH SERVICES TO ALL MEMBERS OF THE COMMUNITY, WITH AN EMPHASIS ON ENSURING MEDICAL CARE FOR THE LOW-INCOME AND UNINSURED POPULATION. IN 2021, THE HEALTH CENTER PROVIDED OVER 22,600 VISITS TO THE OVER 8,100 PATIENTS SERVED. 41% OF THESE PATIENTS DID NOT HAVE INSURANCE AT THE TIME OF THEIR VISIT AND 37% WERE BELOW 100% OF THE FEDERAL POVERTLY LEVEL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CROSSROADS FAMILY CARE |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 83 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4486833 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4160 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4160 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 96830 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 601874 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 698704 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 5877 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 9768 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 4085 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 4085 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 4085 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 8777 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 7771 |
| 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/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LACEE PIERCE APRN FNP-C |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBIN WATSON APRN PMHNP-BC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEREMIAH SANDERS APRN PMHNP-C |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TAREK ELMAJIE DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMBERLY HOPSON APRN FNP-C |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KENNETH WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JESTIN STOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEO GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BECKY ELDRIDGE-CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN GRUBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | YOLANDA DELEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHELLE SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PATSY FOGLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MATT GHOLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HARVEY GRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBERT HOLLENSHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | J GUADALUPE OVIEDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CASSANDRA SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | POLLY VARDEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RD WHITTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JEAN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 146915 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 142069 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 138451 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 137314 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 136831 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 117300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 89244 |
| 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/ReportableCompFromOrgAmt | 20 | 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/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PROVIDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PROVIDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PROVIDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PROVIDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PROVIDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY & BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER & SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER (THROUGH APRIL 2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 4164145 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6791076 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11648 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 85803 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 97451 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19019 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19019 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3636 |
| IRS990/InterestGrp/TotalAmt | 0 | 3636 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 46127 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 61205 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 789 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 789 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1311598 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1334112 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1531540 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2843138 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE PREVENTIVE, ACUTE, AND PRIMARY CARE TO THE LOCAL COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 73723 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 62644 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1891319 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3170824 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1891319 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3170824 |
| IRS990/NoncashContributionsAmt | 0 | 67495 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 97560 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 87661 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 185221 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 140138 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33610 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 173748 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34309 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 154103 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 188412 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SEMINARS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7279 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17727 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 120385 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9072 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2156 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 127664 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26799 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2534 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 23115 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23115 |
| IRS990/OtherRevenueTotalAmt | 0 | 23115 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 250188 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3022661 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3272849 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 56909 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 206448 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 263357 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4831 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 47917 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 52748 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3046 |
| IRS990/PrincipalOfficerNm | 0 | KENNETH WHITE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 26362 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAL SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2571544 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2571544 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3028764 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 152 |
| IRS990/PYOtherExpensesAmt | 0 | 1178162 |
| IRS990/PYOtherRevenueAmt | 0 | 24216 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2336735 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 217188 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3994517 |
| IRS990/PYTotalExpensesAmt | 0 | 5172679 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5389867 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1253143 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2571544 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4195628 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3028764 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2406136 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2835367 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1972114 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14438009 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 789 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 152 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1160 |
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