Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Jones County Regional Healthcare System
EIN 46-1285811 • 501(c)3 • Stamford, TX
Profile
The board approved mission and vision are that "we are a christian, non-profit organization dedicated to create-ing outstanding healthcare.stands for courtesy, respect, engage, attitude, think, and enjoy.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
29.17x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Down$440,444
Down $17,051,763 (-97%) from 2017
Liabilities
Down$12,847,457
Down $10,505,491 (-45%) from 2017
Net Assets
Down-$12,407,013
Down $6,546,272 (-112%) from 2017
Revenue
Down$2,355,237
Down $49,940,905 (-95%) from 2017
Expenses
Down$8,791,081
Down $50,473,691 (-85%) from 2017
Net Income
Up-$6,435,844
Up $532,786 (+7.6%) from 2017
Trend Graphs
Filings
Most recent year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $440,444
- Liabilities
- $12,847,457
- Net assets
- -$12,407,013
- Revenue
- $2,355,237
- Expenses
- $8,791,081
- Net income
- -$6,435,844
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $2,355,237
Mission and Program Overview
Mission
The board approved mission and vision are that "we are a christian, non-profit organization dedicated to create-ing outstanding healthcare.stands for courtesy, respect, engage, attitude, think, and enjoy.
We are dedicated to serving the health needs of the people of our area, utilizing the skills of our healthcare family to provide compassionate and effective care.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $2,049,132 | $0 | ▼ $2,049,132 |
| Land, Buildings, and Equipment, Net | $693,958 | $0 | ▼ $693,958 |
| Accounts Receivable | $12,931,331 | $183,028 | ▼ $12,748,303 |
| Inventories for Sale or Use | $159,763 | $0 | ▼ $159,763 |
| Savings and Temporary Cash Investments | $40,160 | $0 | ▼ $40,160 |
| Cash and Non-Interest-Bearing Accounts | $410,732 | $22,062 | ▼ $388,670 |
| Prepaid Expenses and Deferred Charges | $64,043 | $3,145 | ▼ $60,898 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $17,492,207 | $440,444 | ▼ $17,051,763 |
| Other Assets Total | $1,143,088 | $232,209 | ▼ $910,879 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,004,397 | $9,887,455 | ▼ $8,116,942 |
| Mortgage Notes Payable Secured by Investment Property | $336,920 | $2,163,683 | ▲ $1,826,763 |
| Other Liabilities | $5,011,631 | $796,319 | ▼ $4,215,312 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $23,352,948 | $12,847,457 | ▼ $10,505,491 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Unrestricted Net Assets | $-5,860,741 | $-12,407,013 | ▼ $6,546,272 |
| Total Net Assets Fund Balance | $-5,860,741 | $-12,407,013 | ▼ $6,546,272 |
| Total Liabilities and Net Assets / Fund Balance | $17,492,207 | $440,444 | ▼ $17,051,763 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $232,209 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $2,049,132 | $150 | ▼ $94,632 | $1,900,000 | $54,600 |
| 2017 | $1,617,771 | $5,025 | ▲ $482,617 | - | $2,049,132 |
| 2016 | $1,090,134 | $50 | ▲ $527,587 | - | $1,617,771 |
| 2015 | $1,468,740 | $263,749 | ▼ $6,753 | $635,577 | $1,090,134 |
| 2014 | $93,270 | $1,381,437 | ▲ $5,283 | $11,250 | $1,468,740 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Doug Kruckner Md | PHYSICIAN end: 6/18 | FT | $194,444 | $194,444 |
| Rick Defoore | CEO END: 08/18 | FT | $163,931 | $163,931 |
| Jamie Benham | NURSE PRACTITIONER end: 8/18 | FT | $118,817 | $118,817 |
| Vickie Meyers | COO END: 7/18 | FT | $93,997 | $93,997 |
| Sandy Finley | CAO/CEO | FT | $59,775 | $59,775 |
| Elizabeth Miller | CFO end: 8/18 | FT | $57,471 | $57,471 |
Board Members and Trustees
| Name | Title |
|---|---|
| Erick Richards | President |
| Cary Davis | Vice President |
| Jeffrey Robertson | Director |
| John Bill Oman | Director |
| Susan Mueller | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| True Health Diagnostics | medical services | 737 NORTH 5TH ST STE 103, Richmond, VA 23219 | $600,000 |
| Haynes And Boone LLP | Legal | PO BOX 841399, Dallas, TX 75284 | $131,549 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $74,941
- Program Service Revenue
- $2,018,032
- Investment Income
- $194,629
- Other Revenue
- $67,635
- Change in Net Assets
- $-6,435,844
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $4,753,866 |
| Salaries, Compensation, and Employee Benefits | $4,035,780 |
| Grants and Similar Amounts Paid | $1,435 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,749,668 | $479,678 | - | $3,229,346 |
| Occupancy | $60,564 | $1,029,663 | - | $1,090,227 |
| Fees for Services Other | $749,547 | $148,744 | - | $898,291 |
| Current Officers, Directors, Trustees, and Key Employees | $319,410 | $55,764 | - | $375,174 |
| Payroll Taxes | $308,722 | $13,060 | - | $321,782 |
| Fees for Services Legal | - | $131,549 | - | $131,549 |
| Fees for Services Accounting | - | $111,060 | - | $111,060 |
| All Other Expenses | $56,924 | $24,254 | - | $81,178 |
| Other Expenses | $36,363 | $42,129 | - | $78,492 |
| Information Technology | - | $66,477 | - | $66,477 |
| Office Expenses | $57,475 | $1,575 | - | $59,050 |
| Insurance | $3,591 | $54,262 | - | $57,853 |
| Depreciation Depletion | - | $41,564 | - | $41,564 |
| Travel | $35,601 | $5,508 | - | $41,109 |
| Comp Disqual Persons | $33,802 | $6,274 | - | $40,076 |
| Pension Plan Contributions | $29,715 | $7,429 | - | $37,144 |
| Other Employee Benefits | - | $32,258 | - | $32,258 |
| Advertising | $1,159 | $7,197 | - | $8,356 |
| Conferences and Meetings | $2,842 | $3,494 | - | $6,336 |
| Interest | - | $1,521 | - | $1,521 |
| Grants to Domestic Orgs | $1,435 | - | - | $1,435 |
| Total Functional Expenses | $6,512,852 | $2,278,229 | $0 | $8,791,081 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Patsy Richards | President's Spouse | Salary/Wages | No | $40,076 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to District | $698,505 |
| Capital Lease Obligations | $97,814 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with family members
- Yes
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Review of 990: THE BOARD OF DIRECTORS APPOINTS AN INDEPENDENT, THIRD-PARTY ACCOUNTING FIRM TO PREPARE JONES COUNTY REGIONAL HEALTHCARE SYSTEM'S FORM 990. THE RETURN IS REVIEWED BY THE HOSPITAL'S MANAGEMENT AND THEN PRESENTED TO THE BOARD OF DIRECTORS AT ONE OF THEIR REGULARLY SCHEDULED BOARD MEETINGS. FORM 990 IS FILED AFTER REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.”
Form 990, Part VI, Section B, Line 12C
“Conflict of Interest Policy: EACH MEMBER OF THE BOARD OF DIRECTORS REVIEWS AND SIGNS A CONFLICT OF INTEREST POLICY ANNUALLY. THE SYSTEM HAS A CONFLICT OF INTEREST POLICY THAT REQUIRES AN EMPLOYEE OR BOARD MEMBER TO DISCLOSE TO THE CEO IF THEY FEEL THAT A CONFLICT OF INTEREST EXISTS. IF A CONFLICT DOES EXIST, THEN THE PARTY WILL ABSTAIN FROM VOTING ON THE DECISION.”
Form 990, Part VI, Section B, Lines 15A & 15B
“Compensation review: THE ORGANIZATION USES THE TORCH SALARY SURVEY TO COMPARE AND CONFIRM ALL COMPENSATION WITHIN THE ORGANIZATION. COMPENSATION FOR THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS AND REVIEWED ANNUALLY. DOCUMENTATION OF THE REVIEW IS KEPT IN THE BOARD'S MEETING MINUTES. COMPENSATION FOR THE ORGANIZATION'S OTHER OFFICERS IS DETERMINED BY THE CEO USING THE TORCH SURVEYS. DOCUMENTATION OF THE ANNUAL EVALUATION AND ANY PERSONAL ACTION FORMS ARE KEPT IN THE PERSONNEL FILES.”
Form 990, Part VI, Section C, Line 19
“Documents available to public: except as included in the form 1023 and form 990s, the organization does not make its governing documents, conflict of interest policy and financial statements available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Jones County Regional Healthcare System
- EIN
- 46-1285811
- In Care Of
- % ELIZABETH MILLER
- Phone
- 3257732725
- Address
- 1601 Columbia Street, Stamford, TX 79553
- Doing Business As
- Stamford Memorial Hospital
Signing Officer
- Name
- Elizabeth Miller
- Title
- CFO
- Phone
- 3257732725
- Signed
- 2019-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- William Dee Haddock
- Formed
- 2013
- Legal Domicile
- TX
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 199
- Volunteers
- 40
Preparer
- Firm
- Bkd Llp
- Address
- 14241 DALLAS PARKWAY SUITE 1100, DALLAS, TX 75254
- Preparer
- Jeanette Verrelli
- Phone
- 9727028262
Supplemental Narrative
Additional Explanations
Form 990, Part IV, Line 12 & Part XII, Line 2
“Audited financial statements: the organization answered "no" to the questions regarding an audit in part iv, line 12b and part xii. The organization will not be receiving an audit for the current tax year. Due to the organization removing its hospital license, an audit is no longer required. The organization has attached a copy of its most recent audited financial statements for the year ended december 31, 2017 to the 990 and answered yes to part iv, line 20b.”
Form 990, Part III, Line 3
“Cease conducting program services: on july 9, 2018 stamford memorial hospital shut down its hospital operations and removed its state license to be considered a hospital facility.”
Form 990 Part IX Line 11G
“Description:collection fees total fees:8800”
Form 990 Part IX Line 11G
“Description:professional fees total fees:213232”
Form 990 Part IX Line 11G
“Description:other purchased services total fees:396550”
Form 990 Part IX Line 11G
“Description:physician fees total fees:279709”
Financial Statement Notes
Schedule D, Part V, Line 4
“Intended use of endowment funds: endowment funds are established by stamford memorial hospital foundation by donor-restricted gifts and are maintained to provide a permanent source of income, with the stipulation that principal must be invested and kept intact in perpetuity, while only the income generated can be used by jones county regional healthcare system.”
Raw XML AppendixShowing 400 of 881 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.
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| IRS990/Desc | 0 | STAMFORD MEMORIAL HOSPITAL IS AN ACUTE CARE HOSPITAL LOCATED IN STAMFORD, TX. WE OFFER INPATIENT SERVICES SUCH AS GENERAL ACUTE CARE, SWING BED AND ER care. WE TREATED 35 INPATIENTS AND THEN CEASED HOSPITAL OPERATIONS ON 7/9/18. OUTPATIENT SERVICES INCLUDE A FULL SERVICE LABORATORY, AND A RADIOLOGY DEPARTMENT THAT INCLUDES ROUTINE X-RAYS, CT SCANS, ULTRASOUNDS, CARDIAC AND DOPPLER IMAGING. PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY ARE ALSO AVAILABLE ON BOTH AN INPATIENT AND OUTPATIENT BASIS. WE HAD 855 ER VISITS IN 2018 AND 1,735 CLINIC VISITS. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/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 | 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/PersonNm | 0 | Susan Mueller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFFREY ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERICK RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN BILL OMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICK DEFOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SANDY FINLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VICKIE MEYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELIZABETH MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMIE BENHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DOUG KRUCKNER MD |
| 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 | 163931 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 59775 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 93997 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 57471 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 118817 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 194444 |
| 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/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO END: 08/18 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CAO/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COO END: 7/18 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO end: 8/18 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | NURSE PRACTITIONER end: 8/18 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PHYSICIAN end: 6/18 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 68917 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 1435 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1435 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1435 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 68917 |
| IRS990/GrossReceiptsAmt | 0 | 2355237 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 66477 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 66477 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 54262 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3591 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57853 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1521 |
| IRS990/InterestGrp/TotalAmt | 0 | 1521 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 159763 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 125712 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 125712 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2049132 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 693958 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE BOARD APPROVED MISSION AND VISION ARE THAT "WE ARE A CHRISTIAN, NON-PROFIT ORGANIZATION DEDICATED TO CREATE-ING OUTSTANDING HEALTHCARE.STANDS FOR COURTESY, RESPECT, ENGAGE, ATTITUDE, THINK, AND ENJOY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 336920 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2163683 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -5860741 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -12407013 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 68917 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 68917 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -110428 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1029663 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60564 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1090227 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1575 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 57475 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 59050 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | true |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1143088 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 232209 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32258 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32258 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bad Debt Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Medical Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14769 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 42129 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1729861 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 264233 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 71940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36363 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1729861 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 264233 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 86709 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 78492 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5011631 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 796319 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 722320 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Medical Records |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Cafeteria Revenue |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 18631 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1196 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 47808 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1196 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 18631 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 47808 |
| IRS990/OtherRevenueTotalAmt | 0 | 67635 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 479678 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2749668 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3229346 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | true |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13060 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 308722 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 321782 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7429 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 29715 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 37144 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 64043 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3145 |
| IRS990/PrincipalOfficerNm | 0 | William Dee Haddock |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Net Patient Service Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Medicaid Supplemental Programs |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Indigent Care Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Clinic Rent Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 672609 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 312181 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1013586 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 19656 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 672609 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 312181 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1013586 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 19656 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 129308 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 226 |
| IRS990/PYInvestmentIncomeAmt | 0 | 118781 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 50299818 |
| IRS990/PYOtherRevenueAmt | 0 | 58542 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 51989511 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6968630 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8964728 |
| IRS990/PYTotalExpensesAmt | 0 | 59264772 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 52296142 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6435844 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RelatedOrganizationsAmt | 0 | 74941 |
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