Civic Intelligence

Fisher County Health Care Development Corp

EIN 71-0922920 • 501(c)3 • Rotan, TX

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Profile

To support the mission of promoting and facilitating quality health care facilities and health and human services programs, such as assisted living, primary health care, and state and federal health care education grant programs, in fisher county and surrounding areas.

Drawer FRotan, TX 79546-6918

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.75x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.66x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

42nd percentile

0.4%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

54th percentile

9.0%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$866,156

Up $6,352 (+0.7%) from 2022

Liabilities

Down

$652,788

Down $36,024 (-5.2%) from 2022

Net Assets

Up

$213,368

Up $42,376 (+25%) from 2022

Operations
Liabilities / Revenue89th percentileNet Margin32nd percentile

Revenue

Up

$994,568

Up $156,915 (+19%) from 2022

Expenses

Up

$1,035,735

Up $217,270 (+27%) from 2022

Net Income

Down

-$41,167

Down $60,355 (-315%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,096,875Liabilities 2011: $992,587Net Assets 2011: $104,2882011Assets 2012: $1,066,538Liabilities 2012: $979,072Net Assets 2012: $87,4662012Assets 2013: $1,066,712Liabilities 2013: $951,692Net Assets 2013: $115,0202013Assets 2014: $1,056,840Liabilities 2014: $933,617Net Assets 2014: $123,2232014Assets 2015: $1,048,542Liabilities 2015: $912,153Net Assets 2015: $136,3892015Assets 2016: $1,009,478Liabilities 2016: $897,731Net Assets 2016: $111,7472016Assets 2017: $984,808Liabilities 2017: $858,747Net Assets 2017: $126,0612017Assets 2018: $954,515Liabilities 2018: $830,207Net Assets 2018: $124,3082018Assets 2019: $933,556Liabilities 2019: $800,001Net Assets 2019: $133,5552019Assets 2020: $910,641Liabilities 2020: $835,108Net Assets 2020: $75,5332020Assets 2021: $876,216Liabilities 2021: $724,412Net Assets 2021: $151,8042021Assets 2022: $859,804Liabilities 2022: $688,812Net Assets 2022: $170,9922022Assets 2024: $866,156Liabilities 2024: $652,788Net Assets 2024: $213,3682024

Highlighted filing

2024

Assets$866,156
Liabilities$652,788
Net Assets$213,368
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $746,2812011Expenses 2012: $733,1432012Revenue 2013: $686,292Expenses 2013: $658,738Net Income 2013: $27,5542013Revenue 2014: $635,990Expenses 2014: $627,787Net Income 2014: $8,2032014Revenue 2015: $673,121Expenses 2015: $659,955Net Income 2015: $13,1662015Revenue 2016: $657,667Expenses 2016: $682,309Net Income 2016: -$24,6422016Revenue 2017: $704,418Expenses 2017: $690,104Net Income 2017: $14,3142017Revenue 2018: $669,377Expenses 2018: $671,130Net Income 2018: -$1,7532018Revenue 2019: $657,773Expenses 2019: $648,526Net Income 2019: $9,2472019Revenue 2020: $645,558Expenses 2020: $703,580Net Income 2020: -$58,0222020Revenue 2021: $889,300Expenses 2021: $813,029Net Income 2021: $76,2712021Revenue 2022: $837,653Expenses 2022: $818,465Net Income 2022: $19,1882022Revenue 2024: $994,568Expenses 2024: $1,035,735Net Income 2024: -$41,1672024

Highlighted filing

2024

Revenue$994,568
Expenses$1,035,735
Net Income-$41,167
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$866,156
Liabilities
$652,788
Net assets
$213,368
Revenue
$994,568
Expenses
$1,035,735
Net income
-$41,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.65$0.21$0.99$1.04$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.69$0.17$0.84$0.82$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.72$0.15$0.89$0.81$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.84$0.08$0.65$0.70$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.80$0.13$0.66$0.65$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.83$0.12$0.67$0.67$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.86$0.13$0.70$0.69$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.90$0.11$0.66$0.68$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.91$0.14$0.67$0.66$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.93$0.12$0.64$0.63$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.95$0.12$0.69$0.66$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.98$0.09$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.99$0.10$0.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 19, 2025
Return Version
2024v5.1
Gross Receipts
$994,568
Mission and Program Overview

Mission

To support the mission of promoting and facilitating quality health care facilities and health and human services programs, such as assisted living, primary health care, and state and federal health care education grant programs, in fisher county and surrounding areas.

To provide an assisted living facility in our service area and to have grant writing services available for ourselves and other local entities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$813,335$757,944▼ $55,391
Savings and Temporary Cash Investments$80,601$79,613▼ $988
Inventories for Sale or Use$2,253$882▼ $1,371
Accounts Receivable$719$878▲ $159
Cash and Non-Interest-Bearing Accounts$0$0→ $0
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 Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$916,951$866,156▼ $50,795
Other Assets Total$20,043$26,839▲ $6,796
Liabilities
Mortgage Notes Payable Secured by Investment Property$612,120$579,423▼ $32,697
Accounts Payable and Accrued Expenses$40,794$64,189▲ $23,395
Other Liabilities$9,502$9,176▼ $326
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$662,416$652,788▼ $9,628
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$254,535$213,368▼ $41,167
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$254,535$213,368▼ $41,167
Total Liabilities and Net Assets / Fund Balance$916,951$866,156▼ $50,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$614,859$694,020$1,308,879
Equipment$143,085$0$143,085
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Robert PoseyBoard President
Vick BurkBoard Vice-president
Jessica ChaviraDirector
Jim GrubenDirector
Koen MckimmeyDirector
Carey Leanne MartinezCEO
Caleb WhiteCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Fisher County Hospital DistrictMngmnt/admin Svcs.774 ST HWY 70N, Rotan, TX 79546$186,429
Revenue and Support

Revenue Composition

Contributions and Grants
$389,044
Program Service Revenue
$593,745
Investment Income
$7,991
Other Revenue
$3,788
Change in Net Assets
$-41,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$994,568
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$994,568
Total Revenue per Form 990
$994,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$580,683
Other Expenses$455,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$404,306$19,826$0$424,132
Fees for Services Management$177,714$8,715-$186,429
Other Employee Benefits$118,303$5,801$0$124,104
Office Expenses$60,539$2,969$0$63,508
Depreciation Depletion$52,802$2,589$0$55,391
Fees for Services Other$39,725$1,948$0$41,673
Occupancy$33,072$1,622$0$34,694
Insurance$32,128$1,575$0$33,703
Payroll Taxes$30,930$1,517$0$32,447
Interest$24,160$1,185$0$25,345
All Other Expenses$10,190$500$0$10,690
Information Technology$1,716$84$0$1,800
Advertising$1,417$70$0$1,487
Conferences and Meetings$189$9$0$198
Travel$88$4$0$92
Other Expenses$41$1$0$42
Total Functional Expenses$987,320$48,415$0$1,035,735

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,035,735
Total Expenses per Audited Statements$1,035,735
Total Expenses per Form 990$1,035,735
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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

LiabilityAmount
Federal Income Taxes$9,176
Accrued Retainage & Interest-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3 Delegation of management duties

“The daily management of fisher county health care development corp is performed by an administrator and new cfo employed by the fisher county hospital district. Per irs guidance, no compensation is shown on form 990, part vii, for the calendar year for these individuals: carey leanne martinez $35,000 caleb white $18,833”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The form 990 is reviewed and approved by the ceo, cfo and the governing body before filing.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The board reviews and resolves, if necessary, any transactions as they arise throughout the year on a routine basis. If a conflict exists, the conflicted member abstains from voting on the matter.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fisher County Health Care Development Corp
EIN
71-0922920
Phone
3257352256
Address
DRAWER F, ROTAN, TX 79546-6918

Signing Officer

Name
Caleb White
Title
CEO
Phone
3257352256
Signed
2025-08-19
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
25
Volunteers
5

Preparer

Firm
Forvis Mazars LLP
Address
14221 Dallas Parkway Suite 400, Dallas, TX 75254
Preparer
Andrew Gray
Phone
9727028262
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2 ASC 740 FOOTNOTE:

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Raw XML AppendixShowing 400 of 560 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040794
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt064189
IRS990/AccountsReceivableGrp/BOYAmt0719
IRS990/AccountsReceivableGrp/EOYAmt0878
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AN ASSISTED LIVING FACILITY IN OUR SERVICE AREA AND TO HAVE GRANT WRITING SERVICES AVAILABLE FOR OURSELVES AND OTHER LOCAL ENTITIES.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt070
IRS990/AdvertisingGrp/ProgramServicesAmt01417
IRS990/AdvertisingGrp/TotalAmt01487
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0500
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010190
IRS990/AllOtherExpensesGrp/TotalAmt010690
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CALEB WHITE
IRS990/BooksInCareOfDetail/PhoneNum03257352256
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0DRAWER F
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROTAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0795466918
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0189
IRS990/ConferencesMeetingsGrp/TotalAmt0198
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0186429
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0774 ST HWY 70N
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ROTAN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd079546
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FISHER COUNTY HOSPITAL DISTRICT
IRS990/ContractorCompensationGrp/ServicesDesc0MNGMNT/ADMIN SVCS.
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0389044
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07991
IRS990/CYOtherExpensesAmt0455052
IRS990/CYOtherRevenueAmt03788
IRS990/CYProgramServiceRevenueAmt0593745
IRS990/CYRevenuesLessExpensesAmt0-41167
IRS990/CYSalariesCompEmpBnftPaidAmt0580683
IRS990/CYTotalExpensesAmt01035735
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0994568
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02589
IRS990/DepreciationDepletionGrp/ProgramServicesAmt052802
IRS990/DepreciationDepletionGrp/TotalAmt055391
IRS990/Desc0ASSISTED LIVING - OPERATED A FREE STANDING, 14 UNIT ASSISTED LIVING FACILITY THAT IS FULLY OPERATIONAL, HOUSING RESIDENTS, AND ASSISTING IN THEIR DAILY NEEDS. 14 RESIDENTS WERE HELPED DURING 2024.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0940110
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt08715
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IRS990/FeesForServicesManagementGrp/TotalAmt0186429
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01948
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt039725
IRS990/FeesForServicesOtherGrp/TotalAmt041673
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT POSEY
IRS990/Form990PartVIISectionAGrp/PersonNm1VICK BURK
IRS990/Form990PartVIISectionAGrp/PersonNm2JESSICA CHAVIRA
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM GRUBEN
IRS990/Form990PartVIISectionAGrp/PersonNm4KOEN MCKIMMEY
IRS990/Form990PartVIISectionAGrp/PersonNm5CALEB WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm6CAREY LEANNE MARTINEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0389044
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0994568
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt084
IRS990/InformationTechnologyGrp/ProgramServicesAmt01716
IRS990/InformationTechnologyGrp/TotalAmt01800
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01575
IRS990/InsuranceGrp/ProgramServicesAmt032128
IRS990/InsuranceGrp/TotalAmt033703
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01185
IRS990/InterestGrp/ProgramServicesAmt024160
IRS990/InterestGrp/TotalAmt025345
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02253
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0882
IRS990/InvestmentIncomeGrp/ExclusionAmt07991
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07991
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0694020
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0813335
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0757944
IRS990/LandBldgEquipCostOrOtherBssAmt01451964
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO SUPPORT THE MISSION OF PROMOTING AND FACILITATING QUALITY HEALTH CARE FACILITIES AND HEALTH AND HUMAN SERVICES PROGRAMS, SUCH AS ASSISTED LIVING, PRIMARY HEALTH CARE, AND STATE AND FEDERAL HEALTH CARE EDUCATION GRANT PROGRAMS, IN FISHER COUNTY AND SURROUNDING AREAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0612120
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0579423
IRS990/NetAssetsOrFundBalancesBOYAmt0254535
IRS990/NetAssetsOrFundBalancesEOYAmt0213368
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0254535
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0213368
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01622
IRS990/OccupancyGrp/ProgramServicesAmt033072
IRS990/OccupancyGrp/TotalAmt034694
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02969
IRS990/OfficeExpensesGrp/ProgramServicesAmt060539
IRS990/OfficeExpensesGrp/TotalAmt063508
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020043
IRS990/OtherAssetsTotalGrp/EOYAmt026839
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05801
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118303
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124104
IRS990/OtherExpensesGrp/Desc0Due & Licenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01
IRS990/OtherExpensesGrp/ProgramServicesAmt041
IRS990/OtherExpensesGrp/TotalAmt042
IRS990/OtherLiabilitiesGrp/BOYAmt09502
IRS990/OtherLiabilitiesGrp/EOYAmt09176
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03788
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03788
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt03788
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019826
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0404306
IRS990/OtherSalariesAndWagesGrp/TotalAmt0424132
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01517
IRS990/PayrollTaxesGrp/ProgramServicesAmt030930
IRS990/PayrollTaxesGrp/TotalAmt032447
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0CAREY LEANNE MARTINEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Net Assisted Living Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0593745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0593745
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANT DEPARTMENT - DEPARTMENT WITHIN THE FISHER COUNTY HEALTH CARE DEVELOPMENT CORP THAT SEEKS AND WRITES GRANT APPLICATIONS FOR BOTH THE ORGANIZATION AND THE FISHER COUNTY HOSPITAL DISTRICT. THE DISTRICT FULLY SUBSIDIZES THE ORGANIZATION FOR THE SALARIES AND BENEFITS OF THIS DEPARTMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047210
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0403260
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03622
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0406124
IRS990/PYOtherRevenueAmt075941
IRS990/PYProgramServiceRevenueAmt0486464
IRS990/PYRevenuesLessExpensesAmt083543
IRS990/PYSalariesCompEmpBnftPaidAmt0479620
IRS990/PYTotalExpensesAmt0885744
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0969287
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-41167
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0597533
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080601
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079613
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - INSURANCE PROCEEDS, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 71425.0, COLUMN E - , COLUMN F - 71425.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10 Other Income
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0389044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0403260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0410774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0538601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0190392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01932071
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02696
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015714
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02358581
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt071425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt071425
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95685
IRS990ScheduleA/PublicSupportPY170Pct00.95677
IRS990ScheduleA/PublicSupportTotal170Amt01932071
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00

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