Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
EIN 46-3230865 • 501(c)3 • Sherman, TX
Profile
Grayson county health clinic is a primary care medical clinic for uninsured and underserved residents of grayson county. Our clinic will allow residents to receive the medical care they need, when they need it, without having to use a hospital emergency room. The clinic is a collaboration between texoma medical center in denison, tx, wilson and jones regional medical center in sherman, tx and grayson county.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$7,521,016
Down $1,394,531 (-16%) from 2023
Liabilities
Up$204,952
Up $204,773 (+114398%) from 2023
Net Assets
Down$7,316,064
Down $1,599,304 (-18%) from 2023
Revenue
Down$2,261,376
Down $2,896,930 (-56%) from 2023
Expenses
Up$3,873,216
Up $295,274 (+8.3%) from 2023
Net Income
Down-$1,611,840
Down $3,192,204 (-202%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Grayson county health clinic is a primary care medical clinic for uninsured and underserved residents of grayson county. Our clinic will allow residents to receive the medical care they need, when they need it, without havimg to use a hospital emergency room. The clinic is a collaboration between texoma medical center in denison, tx, wilson and jones regional medical center in sherman, tx and grayson county.
Grayson county health clinic is dedicated to providing high quality and affordable primary and preventive care to the underserved resident of grayson county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $8,775,854 | $7,363,231 | ▼ $1,412,623 |
| Accounts Receivable | $78,062 | $79,508 | ▲ $1,446 |
| Savings and Temporary Cash Investments | $52,238 | $65,037 | ▲ $12,799 |
| Land, Buildings, and Equipment, Net | $9,361 | $13,240 | ▲ $3,879 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | - | $0 | - |
| Total Assets | $8,915,547 | $7,521,016 | ▼ $1,394,531 |
| Other Assets Total | $32 | $0 | ▼ $32 |
| Liabilities | |||
| Other Liabilities | $179 | $204,952 | ▲ $204,773 |
| Total Liabilities | $179 | $204,952 | ▲ $204,773 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,915,368 | $7,316,064 | ▼ $1,599,304 |
| Total Net Assets Fund Balance | $8,915,368 | $7,316,064 | ▼ $1,599,304 |
| Total Liabilities and Net Assets / Fund Balance | $8,915,547 | $7,521,016 | ▼ $1,394,531 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,821 | $36,797 | $39,618 |
| Other Land Buildings | $3,505 | $32,005 | $35,510 |
| Leasehold Improvements | $6,914 | $2,963 | $9,877 |
| Name | Title |
|---|---|
| Sean Dardeau | Board Chair |
| Bruce Dawsey | Director |
| Chip Adami | Director |
| Julie Stumberg | Director |
| Kyle DesHotels | Director START: 9/24 |
| Sonya Torres | Administrator |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,366,651 |
| Other Expenses | $764,768 |
| Salaries, Compensation, and Employee Benefits | $741,797 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $2,366,651 | - | - | $2,366,651 |
| Other Salaries and Wages | $527,895 | $33,695 | - | $561,590 |
| Fees for Services Management | - | $205,000 | - | $205,000 |
| Other Employee Benefits | $125,607 | $8,018 | - | $133,625 |
| Fees for Services Other | $14,571 | $110,468 | $0 | $125,039 |
| Occupancy | $111,982 | $7,148 | - | $119,130 |
| Fees for Services Accounting | - | $87,301 | - | $87,301 |
| Information Technology | $67,178 | $4,288 | - | $71,466 |
| Payroll Taxes | $43,787 | $2,795 | - | $46,582 |
| Office Expenses | $28,614 | $1,826 | - | $30,440 |
| Insurance | $13,328 | $851 | - | $14,179 |
| All Other Expenses | $10,141 | $647 | $0 | $10,788 |
| Other Expenses | $8,798 | $562 | - | $9,360 |
| Depreciation Depletion | $2,377 | - | - | $2,377 |
| Advertising | - | $2,247 | - | $2,247 |
| Travel | - | $1,183 | - | $1,183 |
| Conferences and Meetings | $171 | $11 | - | $182 |
| Total Functional Expenses | $3,405,599 | $467,617 | $0 | $3,873,216 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Due to Grayson County | $204,952 |
| Other Liability | $0 |
“The administrator's compensation is managed through a lease agreement with texoma medical center. Per irs guidance, the compensation paid per the leasing agreement is not shown on form 990, part vii, for the 2023 calendar year for this individual: sonya torres $90,501”
“The organization has 2 members. The initial members are uhs of texoma, inc. D/b/a texoma medical center (tmc) and sherman/grayson hospital, llc d/b/a wilson n. Jones regional medical center (wnj).”
“Per the corporation bylaws, the members have the power to appoint two representatives from the general community to the board.”
“Members have the following powers, which shall be limited to approval of the following actions as proposed by the board of directors: 1. Approval of material amendments of the certificate of formation or bylaws of the corporation 2. Approval of the admission or removal of any member 3. Approval of the merger or consolidation of the corporation with or into any person or entity; the sale, lease, encumbrance or other disposition of all or substantially all of the assets of the corporation or any facility or division operated by the corporation; the dissolution of controlled subsidiaries corporation; the creation or dissolution of controlled subsidiaries of the corporation; the filing for bankruptcy or insolvency of the corporation or its controlled subsidiaries; the plan of division of the corporation; or any material alteration of the purpose of business of the corporation, whether or not requiring amendment of the certificate of formation or bylaws of the corporation 4. Approval of any change in the name of the corporation 5. Approval of any change in the type of services provided by the corporation.”
“The board chair reviews the 990 before filing with the irs.”
“The organization has a conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in and deliberation or decision with regard to matters affected by the relationship.”
“Grayson county health clinic makes its governing documents, conflict of interest policy, and financial statements available to the public during regular business hours at the organization's address.”
“Salaries and wages of grayson county health clinic are paid by tmc and wnj and are included on the form w-3, transmittal of wage and tax statements for tmc and wnj. The clinic reimburses tmc and wnj for payroll and benefits for leased employees.”
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 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 78062 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 79508 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | GRAYSON COUNTY HEALTH CLINIC IS DEDICATED TO PROVIDING HIGH QUALITY AND AFFORDABLE PRIMARY AND PREVENTIVE CARE TO THE UNDERSERVED RESIDENT OF GRAYSON COUNTY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2247 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2247 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 647 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10141 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10788 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SONYA TORRES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9033575396 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 809 GALLAGHER DR STE D |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHERMAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75090 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8775854 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7363231 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 171 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 182 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2366651 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6225 |
| IRS990/CYOtherExpensesAmt | 0 | 764768 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2255151 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1611840 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 741797 |
| IRS990/CYTotalExpensesAmt | 0 | 3873216 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2261376 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2377 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2377 |
| IRS990/Desc | 0 | PRIMARY CARE MEDICAL SERVICES FOR UNINSURED AND UNDERSERVED RESIDENTS OF GRAYSON COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3405599 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 87301 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 87301 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 205000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 205000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 110468 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14571 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 125039 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.0 |
| 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/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/PersonNm | 0 | Sean Dardeau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bruce Dawsey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Chip Adami |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Julie Stumberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kyle DesHotels |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sonya Torres |
| 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/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/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director START: 9/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Administrator |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 2366651 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2366651 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2366651 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2261376 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4288 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 67178 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 71466 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 851 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13328 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14179 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6225 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6225 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 71765 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9361 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13240 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 85005 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | GRAYSON COUNTY HEALTH CLINIC IS DEDICATED TO PROVIDING HIGH QUALITY AND AFFORDABLE PRIMARY AND PREVENTIVE CARE TO THE UNDERSERVED RESIDENT OF GRAYSON COUNTY. OUR CLINIC WILL ALLOW RESIDENTS TO RECEIVE THE MEDICAL CARE THEY NEED, WHEN THEY NEED IT, WITHOUT HAVING TO USE A HOSPITAL EMERGENCY ROOM. THE CLINIC IS A COLLABORATION BETWEEN TEXOMA MEDICAL CENTER IN DENISON, TX, WILSON AND JONES REGIONAL MEDICAL CENTER IN SHERMAN, TX AND GRAYSON COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8915368 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7316064 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8915368 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7316064 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7148 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 111982 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 119130 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1826 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28614 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30440 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 32 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8018 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 125607 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 133625 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | LAB FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD PROCESSING FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 917 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 660 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8798 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59785 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15291 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9360 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 179 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 204952 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33695 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 527895 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 561590 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2795 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43787 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46582 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | SONYA TORRES |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 12536 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 622110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICES |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | GRAYSON COUNTY HEALTH CLINIC IS CLASSIFIED AS A HOSPITAL FOR EXEMPT PURPOSES ONLY. THE ORGANIZATION IS NOT A LICENSED HOSPITAL UNDER TEXAS STATE LAW AND THEREFORE NOT REQUIRED TO COMPLETE SCHEDULE H. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part I, Line 3 REASON FOR PUBLIC CHARITY STATUS |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Other Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Due to Grayson County |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 204984 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | GCIH Claims |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | GCIH Pharmaceutical Claims |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | Prescription Assistance |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | Contract Indigent Health Admin |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 225 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 225 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 225 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 225 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRAYSON COUNTY HEALTH CLINIC WAS ESTABLISHED TO OPERATE THE INDIGENT HEALTH CARE PROGRAM (IHCP) FOR LOW-INCOME RESIDENTS OF GRAYSON COUNTY. GRAYSON COUNTY HEALTH CLINIC ACCEPTS GRAYSON COUNTY INDIGENT HEALTH CARE AND CERTAIN MEDICAID PLANS. IF THEY ARE NOT ON ONE OF THE MENTIONED PLANS, THEN THEY MUST SHOW PROOF OF 30 DAYS OF INCOME. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ADMINISTRATOR'S COMPENSATION IS MANAGED THROUGH A LEASE AGREEMENT WITH TEXOMA MEDICAL CENTER. PER IRS GUIDANCE, THE COMPENSATION PAID PER THE LEASING AGREEMENT IS NOT SHOWN ON FORM 990, PART VII, FOR THE 2023 CALENDAR YEAR FOR THIS INDIVIDUAL: SONYA TORRES $90,501 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS 2 MEMBERS. THE INITIAL MEMBERS ARE UHS OF TEXOMA, INC. D/B/A TEXOMA MEDICAL CENTER (TMC) AND SHERMAN/GRAYSON HOSPITAL, LLC D/B/A WILSON N. JONES REGIONAL MEDICAL CENTER (WNJ). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PER THE CORPORATION BYLAWS, THE MEMBERS HAVE THE POWER TO APPOINT TWO REPRESENTATIVES FROM THE GENERAL COMMUNITY TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS HAVE THE FOLLOWING POWERS, WHICH SHALL BE LIMITED TO APPROVAL OF THE FOLLOWING ACTIONS AS PROPOSED BY THE BOARD OF DIRECTORS: 1. APPROVAL OF MATERIAL AMENDMENTS OF THE CERTIFICATE OF FORMATION OR BYLAWS OF THE CORPORATION 2. APPROVAL OF THE ADMISSION OR REMOVAL OF ANY MEMBER 3. APPROVAL OF THE MERGER OR CONSOLIDATION OF THE CORPORATION WITH OR INTO ANY PERSON OR ENTITY; THE SALE, LEASE, ENCUMBRANCE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION OR ANY FACILITY OR DIVISION OPERATED BY THE CORPORATION; THE DISSOLUTION OF CONTROLLED SUBSIDIARIES CORPORATION; THE CREATION OR DISSOLUTION OF CONTROLLED SUBSIDIARIES OF THE CORPORATION; THE FILING FOR BANKRUPTCY OR INSOLVENCY OF THE CORPORATION OR ITS CONTROLLED SUBSIDIARIES; THE PLAN OF DIVISION OF THE CORPORATION; OR ANY MATERIAL ALTERATION OF THE PURPOSE OF BUSINESS OF THE CORPORATION, WHETHER OR NOT REQUIRING AMENDMENT OF THE CERTIFICATE OF FORMATION OR BYLAWS OF THE CORPORATION 4. APPROVAL OF ANY CHANGE IN THE NAME OF THE CORPORATION 5. APPROVAL OF ANY CHANGE IN THE TYPE OF SERVICES PROVIDED BY THE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD CHAIR REVIEWS THE 990 BEFORE FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY. SHOULD ANY POTENTIAL CONFLICTS OF INTEREST BE DISCLOSED, THE BOARD MEMBER OR OFFICER WOULD BE ASKED TO REFRAIN FROM PARTICIPATION IN AND DELIBERATION OR DECISION WITH REGARD TO MATTERS AFFECTED BY THE RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GRAYSON COUNTY HEALTH CLINIC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING REGULAR BUSINESS HOURS AT THE ORGANIZATION'S ADDRESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SALARIES AND WAGES OF GRAYSON COUNTY HEALTH CLINIC ARE PAID BY TMC AND WNJ AND ARE INCLUDED ON THE FORM W-3, TRANSMITTAL OF WAGE AND TAX STATEMENTS FOR TMC AND WNJ. THE CLINIC REIMBURSES TMC AND WNJ FOR PAYROLL AND BENEFITS FOR LEASED EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 3 Delegation of management duties |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 6 Classes of members or stockholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 7a Members or stockholders electing members of governing body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 11b Review of form 990 by governing body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 12c Conflict of interest policy |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 19 Required documents available to the public |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART V, LINE 2A SALARIES AND WAGES PAID |
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| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 15 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 204952 |
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| IRS990/TotalVolunteersCnt | 0 | 9 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 809 GALLAGHER DR STE D |
| IRS990/USAddress/CityNm | 0 | SHERMAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75090 |
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| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GRAYSONCLINIC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Sonya Torres |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Administrator |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9037712846 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Grayson County Health Clinic |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GRAY |
| ReturnHeader/Filer/EIN | 0 | 463230865 |
| ReturnHeader/Filer/PhoneNum | 0 | 9037712846 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 809 GALLAGHER DR STE D |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHERMAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
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