Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$3,708,552
Down $1,606,043 (-30%) from 2013
Net Assets
Down$3,276,164
Down $1,579,761 (-33%) from 2013
Liabilities
Down$432,388
Down $26,282 (-5.7%) from 2013
Revenue And Expenses
Revenue
$4,027,459
No earlier filing loaded for comparison.
Expenses
Down$5,607,220
Down $44,959 (-0.8%) from 2013
Net Income
-$1,579,761
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Apr 4, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $4,032,292
Mission and Program Overview
Mission
Gnhc promotes the well-being of our community by providing a full range of affordable quality primary and preventative health care in an environment that fosters dignity and respect.
Gnhc provides accessible, quality primary health care for medical, dental, and behavioral health to the residents of harris county, regardless of ability to pay.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,426,804 | $2,844,381 | ▼ $582,423 |
| Savings and Temporary Cash Investments | $524,062 | $0 | ▼ $524,062 |
| Cash and Non-Interest-Bearing Accounts | $438,606 | $379,402 | ▼ $59,204 |
| Pledges and Grants Receivable | $557,610 | $228,884 | ▼ $328,726 |
| Accounts Receivable | $140,701 | $123,102 | ▼ $17,599 |
| Inventories for Sale or Use | $87,415 | $75,007 | ▼ $12,408 |
| Prepaid Expenses and Deferred Charges | $139,397 | $57,776 | ▼ $81,621 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $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 | $5,314,595 | $3,708,552 | ▼ $1,606,043 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $340,213 | $244,423 | ▼ $95,790 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $132,728 | ▲ $132,728 |
| Deferred Revenue | $118,457 | $55,237 | ▼ $63,220 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $458,670 | $432,388 | ▼ $26,282 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,743,933 | $2,070,995 | ▼ $1,672,938 |
| Temporarily Rstr Net Assets | $1,111,992 | $1,205,169 | ▲ $93,177 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $4,855,925 | $3,276,164 | ▼ $1,579,761 |
| Total Liabilities and Net Assets / Fund Balance | $5,314,595 | $3,708,552 | ▼ $1,606,043 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,520,000 | - | $2,520,000 |
| Equipment | $320,464 | $878,098 | $1,198,562 |
| Leasehold Improvements | $3,917 | $1,963 | $5,880 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Pauline Ahamneze | CMO | FT | $173,551 | $15,792 | $189,343 |
| Elayne Duncan | Vice Chairman | - | $173,551 | $15,792 | $189,343 |
| Lenora Thomas | Board Member | - | $141,027 | $547 | $141,574 |
| Rolf Maurer | Chairman | - | $115,702 | $1,820 | $117,522 |
| Beth Atkinson | Board Member Ending 01/2014 | - | $109,886 | $130 | $110,016 |
| Patti Everett | Secretary | - | $17,500 | - | $17,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Allen Ueckert | Board Member |
| Dr Eric Tait | Board Member |
| Ernesto Gonzalez | Board Member |
| Floyd Williams Ii | Board Member |
| Javier Hernandez | Board Member |
| Jay Chadha | Board Member |
| Al Waldrop | Board Member Beginning 01/2014 |
| Daisy Morales | Board Member Beginning 05/2014 |
| Doug Getten | Board Member Beginning 12/2013 |
| Amos Mcdonald | Board Member Ending 12/2013 |
| Dr Angela Filzen | CDO |
| Janet Donath | CEO Through 02/2014 |
| Olivia Dear | Interim CEO Through 02/2014 |
| Dr Eugenia Legarda | Physician |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Univ Of TX Health Science Ctr | Contracted Physician | - | $150,000 |
| Baylor College Of Medicine | Midwifery Services | - | $115,900 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,724,790
- Program Service Revenue
- $2,495,036
- Investment Income
- $-4,824
- Other Revenue
- $-1,187,543
- All Other Contributions
- $1,067,898
- Change in Net Assets
- $-1,579,761
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 2 | $193,717 | Fair Market Value (FMV) |
| Intellectual Property | 1 | $48,299 | Fair Market Value (FMV) |
| Total Noncash Contributions | 3 | $242,016 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,737,314
- Revenue Not Reported on Financial Statements
- $1,290,145
- Revenue Not Reported on Form 990
- $1,569,099
- Other Revenue Adjustments
- $1,290,145
- Total Revenue per Audited Statements
- $4,306,413
- Total Revenue per Form 990
- $4,027,459
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,042,340 |
| Other Expenses | $2,547,380 |
| Total Fundraising Expense | $150,013 |
| Professional Fundraising Fees | $17,500 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,210,002 | $33,796 | $90,375 | $2,334,173 |
| Fees for Services Other | $867,182 | $362,977 | $2,350 | $1,232,509 |
| Occupancy | $250,250 | $76,388 | $5,906 | $332,544 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $306,865 | $0 | $306,865 |
| Office Expenses | $162,366 | $53,932 | $8,914 | $225,212 |
| Other Employee Benefits | $192,678 | $2,974 | $7,035 | $202,687 |
| Payroll Taxes | $167,051 | $25,364 | $6,200 | $198,615 |
| Fees for Services Accounting | $0 | $106,950 | $0 | $106,950 |
| Depreciation Depletion | $86,626 | $12,399 | $2,035 | $101,060 |
| Insurance | $0 | $49,870 | $0 | $49,870 |
| Conferences and Meetings | $23,981 | $11,448 | $1,642 | $37,071 |
| Fees for Services Professional Fundraising | - | - | $17,500 | $17,500 |
| Information Technology | $5,986 | $4,955 | $244 | $11,185 |
| Advertising | $831 | $0 | $7,612 | $8,443 |
| Other Expenses | $2,490 | $1,868 | $200 | $4,558 |
| Travel | $2,860 | $574 | $0 | $3,434 |
| Interest | $0 | $1,923 | $0 | $1,923 |
| Total Functional Expenses | $4,364,547 | $1,092,660 | $150,013 | $5,607,220 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,979,351 |
| Total Expenses per Form 990 | $5,607,220 |
| Expenses per Audited Statements | $5,561,345 |
| Expenses Not Reported on Form 990 | $418,006 |
| Expenses Not Reported on Financial Statements | $45,875 |
| Other Expense Adjustments | $45,875 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $17,500 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
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 |
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 family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“990 review process: the form 990 is prepared by an independent accounting firm based on the audited financial statements and information provided by management. The 990 is then reviewed by the finance committee of the board before presentation to the board for review and approval, prior to submission to the irs.”
Form 990, Part VI, Section B, Line 12C
“Monitoring compliance with the conflict of interest policy: no individual may vote on any issue, motion, or resolution which inures to their benefit financially or otherwise, except that said individual may be counted in order to qualify a quorum and may participate in the discussion of such issue, motion or resolution.”
Form 990, Part VI, Section B, Lines 15A & 15B
“Compensation determination: the board of directors has established a compensation philosophy to provide compensation opportunities that allow good neighbor to attract, retain and motivate the skilled employees needed to provide superior care to our patients, and limits compensation so that it cannot become excessive or out of line with the care employees can provide to our patients. All of our employees, including our executives, are paid according to a program that takes into account the contribution of their jobs to the health center, the pay of employees in comparable organizations, and their individual performance. In setting executive compensation, the board of directors reviews comparability data from nachc and other health care organizations in the houston area. The board of directors approves the compensation and documents the approval in the minutes of the organization.”
Form 990, Part VI, Section C, Line 19
“Document disclosure: the governing documents, conflict of interest policy and financial statements are available to the public upon request. The form 990 is posted annually on the website at www.gnhc.org.”
Filing and Contact Details
Filer
- EIN
- 74-1746576
- In Care Of
- % ALLEN UECKERT
- Phone
- 7135293597
Signing Officer
- Name
- Jay Chadha
- Title
- Chair
- Phone
- 7135949764
- Signed
- 2015-04-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tuesday Coffman
- Formed
- 1972
- Legal Domicile
- TX
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 71
- Volunteers
- 13
Preparer
- Preparer
- Krystal K Creach
- Phone
- 7135949764
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D
“Other program services: gnhc also offers behavioral health services and allied health services. A counselor is available for mental health care with psychiatric outpatient care, including family therapy and individual counseling, treatment for depression/anxiety, and substance abuse services. The other services were the support staff consisting of clerks and other staff to maintain the records of the patients. Pharmacy is also available.”
Form 990, Part IX, Line 11G
“Other fees: contracted services $ 844,921 other professional services 268,743 lab fees 113,644 payroll services 5,201 --------- total other fees $1,232,509”
Financial Statement Notes
Schedule D, Part X, Line 2
“Uncertain tax positions: 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.”
Schedule D, Part XI, Line 2D
“Amounts included on line 1 but not form 990, part viii, line 12: $( 45,875) bad debt expense 1,201,801 net assets released from restriction ----------- $ 1,155,926”
Schedule D, Part XI, Line 4B
“Amounts included on form 990, part viii, line 12, but not line 1: $ 1,294,978 temporarily restricted contributions ( 4,833) loss on disposal of fixed asset ---------- $ 1,290,145”
Schedule D, Part XII, Line 2D
“Amounts included on line 1 but not form 990, part ix, line 25: $ 4,833 loss on disposal of fixed asset”
Schedule D, Part XII, Line 4B
“Amounts included on form 990, part ix, line 25, but not line 1: $ 45,875 bad debt expense”
Raw XML AppendixShowing 400 of 679 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 340213 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 244423 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 140701 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 123102 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | GNHC PROVIDES ACCESSIBLE, QUALITY PRIMARY HEALTH CARE FOR MEDICAL, DENTAL, AND BEHAVIORAL HEALTH TO THE RESIDENTS OF HARRIS COUNTY, REGARDLESS OF ABILITY TO PAY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7612 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 831 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8443 |
| IRS990/AllOtherContributionsAmt | 0 | 1067898 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALLEN UECKERT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7135949764 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 190 HEIGHTS BLVD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 77007 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 438606 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 379402 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 306865 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 306865 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1642 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11448 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 23981 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 37071 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 115900 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 150000 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | BAYLOR COLLEGE OF MEDICINE |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | UNIV OF TX HEALTH SCIENCE CTR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MIDWIFERY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTRACTED PHYSICIAN |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2724790 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -4824 |
| IRS990/CYOtherExpensesAmt | 0 | 2547380 |
| IRS990/CYOtherRevenueAmt | 0 | -1187543 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2495036 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1579761 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3042340 |
| IRS990/CYTotalExpensesAmt | 0 | 5607220 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 150013 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 17500 |
| IRS990/CYTotalRevenueAmt | 0 | 4027459 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 118457 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 55237 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2035 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12399 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 86626 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 101060 |
| IRS990/Desc | 0 | FAMILY MEDICINE PROVIDED 13,873 MEDICAL CARE VISITS FROM JULY 1, 2013 THROUGH JUNE 30, 2014. FAMILY MEDICINE CARE INCLUDES WELL ADULT AND WELL CHILD CHECK-UPS. WE ALSO CARE FOR A SIGNIFICANT NUMBER OF PATIENTS WITH CHRONIC CONDITIONS SUCH AS DIABETES AND HYPERTENSION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | GOOD NEIGHBOR HEALTHCARE CENTER |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 71 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2550493 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 299023 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 106950 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 106950 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2350 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 362977 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 867182 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1232509 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 17500 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 17500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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/OtherCompensationAmt | 0 | 1820 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 15792 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 130 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 547 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROLF MAURER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELAYNE DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATTI EVERETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETH ATKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LENORA THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR ERIC TAIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALLEN UECKERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FLOYD WILLIAMS II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMOS MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERNESTO GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAVIER HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAY CHADHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAISY MORALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | AL WALDROP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DOUG GETTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JANET DONATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR PAULINE AHAMNEZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | OLIVIA DEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DR ANGELA FILZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DR EUGENIA LEGARDA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 115702 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 173551 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 17500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 109886 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 141027 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER ENDING 01/2014 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER ENDING 12/2013 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER BEGINNING 05/2014 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER BEGINNING 01/2014 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER BEGINNING 12/2013 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO THROUGH 02/2014 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | INTERIM CEO THROUGH 02/2014 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CDO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -4833 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 1357869 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4032292 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 244 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4955 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5986 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11185 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 49870 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49870 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1923 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 1923 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 87415 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 75007 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| 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 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 880061 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3426804 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2844381 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3724442 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4833 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| 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 | GNHC PROMOTES THE WELL-BEING OF OUR COMMUNITY BY PROVIDING A FULL RANGE OF AFFORDABLE QUALITY PRIMARY AND PREVENTATIVE HEALTH CARE IN AN ENVIRONMENT THAT FOSTERS DIGNITY AND RESPECT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 132728 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4855925 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3276164 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -4833 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4833 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 242016 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5906 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 76388 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 250250 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 332544 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8914 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 53932 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 162366 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 225212 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7035 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2974 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 192678 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 202687 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES & DRUGS |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES, DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40377 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1868 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 338894 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2490 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 338894 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47852 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45875 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4558 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LOSS ON ABANDONMENT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | -1187543 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -1187543 |
| IRS990/OtherRevenueTotalAmt | 0 | -1187543 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 90375 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33796 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2210002 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2334173 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6200 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25364 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 167051 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 198615 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 557610 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 228884 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 139397 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 57776 |
| IRS990/PrincipalOfficerNm | 0 | TUESDAY COFFMAN |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NPSR |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2452955 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 42081 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2452955 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 42081 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE GNHC DENTAL CLINIC PROVIDED 6,411 DENTAL CARE VISITS FROM JULY 1, 2013 THROUGH JUNE 30, 2014. DENTAL CARE INCLUDES CLEANING BY A DENTAL HYGIENIST AND VISITS WITH ONE OF THREE DENTISTS. GNHC PROVIDES CLEANING, FILLINGS, AND EXTRACTIONS. FURTHER EXAMINATIONS MAY RESULT IN ROOT CANALS, CROWNS, OR DENTURES IF THE PATIENT CHOOSES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1301137 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 585384 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE PRE-NATAL DEPARTMENT PROVIDED 1,588 PRENATAL VISITS FROM JULY 1, 2013 THROUGH JUNE 30, 2014. OUR CERTIFIED NURSE MIDWIVES PROVIDE LOW-RISK PRE-NATAL CARE WITH THOSE REQUIRING CARE FOR HIGH-RISK PREGNANCIES TRANSFERRED TO BAYLOR COLLEGE OF MEDICINE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 417921 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 223032 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3216291 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4305 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2286946 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,708,552
- Liabilities
- $432,388
- Net assets
- $3,276,164
- Revenue
- $4,027,459
- Expenses
- $5,607,220
- Net income
- -$1,579,761