Civic Intelligence

Temple Community Free Clinic Inc

EIN 74-2634500 • 501(c)3 • Temple, TX

Profile

To provide medical treatment to qualifying persons regardless of their ability to pay for such services, to serve as a medical screening and referral resource, and for the promotion of public health and welfare in the city of temple and bell county, texas and in other central texas counties as the board of directors may determine.

P O Box 92Temple, TX 76503

n/A

Siviq Scores

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

Liabilities / Assets

57th percentile

0.24x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

1.26x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$101,000

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

43rd percentile

2.3%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-37%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$10,605,154

Up $241,199 (+2.3%) from 2023

Liabilities

Down

$2,573,587

Down $42,312 (-1.6%) from 2023

Net Assets

Up

$8,031,567

Up $283,511 (+3.7%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin67th percentile

Revenue

Down

$2,037,451

Down $1,211,010 (-37%) from 2023

Expenses

Up

$1,753,940

Up $286,869 (+20%) from 2023

Net Income

Down

$283,511

Down $1,497,879 (-84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$15M$10M$5.0M$0Assets 2011: $952,689Liabilities 2011: $27,892Net Assets 2011: $924,7972011Assets 2012: $988,722Liabilities 2012: $11,936Net Assets 2012: $976,7862012Assets 2013: $995,568Liabilities 2013: $11,526Net Assets 2013: $984,0422013Assets 2014: $930,386Liabilities 2014: $8,186Net Assets 2014: $922,2002014Assets 2015: $906,887Liabilities 2015: $26,054Net Assets 2015: $880,8332015Assets 2016: $943,483Liabilities 2016: $14,085Net Assets 2016: $929,3982016Assets 2017: $1,063,957Liabilities 2017: $20,800Net Assets 2017: $1,043,1572017Assets 2018: $1,072,211Liabilities 2018: $8,450Net Assets 2018: $1,063,7612018Assets 2019: $1,324,284Liabilities 2019: $29,299Net Assets 2019: $1,294,9852019Assets 2020: $2,298,418Liabilities 2020: $34,844Net Assets 2020: $2,263,5742020Assets 2021: $3,117,043Liabilities 2021: $22,703Net Assets 2021: $3,094,3402021Assets 2022: $6,272,307Liabilities 2022: $305,640Net Assets 2022: $5,966,6672022Assets 2023: $10,363,955Liabilities 2023: $2,615,899Net Assets 2023: $7,748,0562023Assets 2024: $10,605,154Liabilities 2024: $2,573,587Net Assets 2024: $8,031,5672024

Highlighted filing

2024

Assets$10,605,154
Liabilities$2,573,587
Net Assets$8,031,567
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $842,7602011Expenses 2012: $956,2562012Revenue 2013: $1,395,498Expenses 2013: $1,388,242Net Income 2013: $7,2562013Revenue 2014: $1,124,495Expenses 2014: $1,186,337Net Income 2014: -$61,8422014Revenue 2015: $1,069,104Expenses 2015: $1,110,471Net Income 2015: -$41,3672015Revenue 2016: $901,216Expenses 2016: $852,651Net Income 2016: $48,5652016Revenue 2017: $888,129Expenses 2017: $774,370Net Income 2017: $113,7592017Revenue 2018: $764,237Expenses 2018: $743,633Net Income 2018: $20,6042018Revenue 2019: $1,025,114Expenses 2019: $793,890Net Income 2019: $231,2242019Revenue 2020: $1,711,249Expenses 2020: $742,660Net Income 2020: $968,5892020Revenue 2021: $1,896,593Expenses 2021: $1,065,827Net Income 2021: $830,7662021Revenue 2022: $4,084,152Expenses 2022: $1,211,825Net Income 2022: $2,872,3272022Revenue 2023: $3,248,461Expenses 2023: $1,467,071Net Income 2023: $1,781,3902023Revenue 2024: $2,037,451Expenses 2024: $1,753,940Net Income 2024: $283,5112024

Highlighted filing

2024

Revenue$2,037,451
Expenses$1,753,940
Net Income$283,511
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$10,605,154
Liabilities
$2,573,587
Net assets
$8,031,567
Revenue
$2,037,451
Expenses
$1,753,940
Net income
$283,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$2.57$8.03$2.04$1.75$0.28
2023Summary only. Only limited summary data is available for this year.$10.4$2.62$7.75$3.25$1.47$1.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.31$5.97$4.08$1.21$2.87
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.02$3.09$1.90$1.07$0.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.03$2.26$1.71$0.74$0.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.03$1.29$1.03$0.79$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.01$1.06$0.76$0.74$0.02
2017Summary only. Only limited summary data is available for this year.$1.06$0.02$1.04$0.89$0.77$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.01$0.93$0.90$0.85$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.88$1.07$1.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$1.12$1.19$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.98$1.40$1.39$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.01$0.98$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.03$0.92$0.84
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$4,149,844
Mission and Program Overview

Mission

To provide medical treatment to qualifying persons regardless of their ability to pay for such services, to serve as a medical screening and referral resource, and for the promotion of public health and welfare in the city of temple and bell county, texas and in other central texas counties as the board of directors may determine.

Operation of clinic providing free medical care

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$757,993$2,241,685▲ $1,483,692
Investments in Publicly Traded Securities$1,831,086$1,665,035▼ $166,051
Prepaid Expenses and Deferred Charges$267,216$1,268,956▲ $1,001,740
Pledges and Grants Receivable$250,000$250,000→ $0
Land, Buildings, and Equipment, Net$10,748$5,680▼ $5,068
Total Assets$3,117,043$6,272,307▲ $3,155,264
Other Assets Total$0$840,951▲ $840,951
Liabilities
Accounts Payable and Accrued Expenses$22,703$305,640▲ $282,937
Total Liabilities$22,703$305,640▲ $282,937
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,573,840$3,063,777▲ $489,937
Net Assets With Donor Restrictions$520,500$2,902,890▲ $2,382,390
Total Net Assets Fund Balance$3,094,340$5,966,667▲ $2,872,327
Total Liabilities and Net Assets / Fund Balance$3,117,043$6,272,307▲ $3,155,264

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,680$89,957$95,637
Other Assets Org$840,951--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,831,086-▼ $165,681-$1,665,035
2021$1,264,016-▲ $567,429-$1,831,086
2020$1,136,214-▲ $128,158-$1,264,016
2019$961,591-▲ $174,958-$1,136,214
2018$930,732$75,000▼ $43,841-$961,591
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherri S WoytekExecutive DirectorFT$86,000$86,000

Board Members and Trustees

NameTitle
Jerry HaislerPresident
Michelle DigaetanoVice President
Andre Avots-avotinsDirector
Cathleen RiveraDirector
Deke JonesDirector
Dr Darla LoweDirector
Dr Robert GreenbergDirector
Jordan CastilloDirector
Linda MohlstromDirector
Paul CoxDirector
Sharon WalzelDirector
Tara StaffordDirector
William WhiteDirector
Regina PhinneySecretary
Jerry D Tyroch JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,087,992
Program Service Revenue
$0
Investment Income
$42,347
Other Revenue
$-46,187
All Other Contributions
$4,087,992
Change in Net Assets
$2,872,327

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$258,580Hrs of Service Provi
Drugs and Medical Supplies3$156,354Estimated Fair Market Value (FMV) From Donor
Real Estate Other1$73,800Estimated Fair Market Value (FMV) From Donor
Other Non Cash Contri Table1$32,814-
Total Noncash Contributions7$521,548-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,084,152
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$65,692
Total Revenue per Audited Statements
$4,149,844
Total Revenue per Form 990
$4,084,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$533,371
Other Expenses$391,526
Salaries, Compensation, and Employee Benefits$286,928
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$533,371--$533,371
Other Salaries and Wages$158,211$27,923-$186,134
Office Expenses-$97,607-$97,607
Current Officers, Directors, Trustees, and Key Employees$73,100$12,900-$86,000
Occupancy$17,569$40,000-$57,569
Fees for Services Accounting-$31,285-$31,285
All Other Expenses$12,666$4,631-$17,297
Payroll Taxes$12,575$2,219-$14,794
Other Expenses$32,990$10,519-$10,519
Conferences and Meetings-$7,598-$7,598
Depreciation Depletion$4,308$760-$5,068
Total Functional Expenses$962,285$249,540$0$1,211,825

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$227,534
Fundraising Direct Expenses$65,692
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Caring Ball$227,534$227,534$65,692$161,842
Total Events$227,534$227,534$65,692$161,842
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared from audited financial statements and is taken to the board meeting for review and any necessary explanations from the treasurer and is subsequently voted on for approval of filing.”

Form 990, Part VI, Section C, Line 19

“Copies are available upon request from the office.”

Filing and Contact Details

Filer

Filer Name
Temple Community Clinic
EIN
74-2634500
Phone
2547713374
Address
P O BOX 92, TEMPLE, TX 76503

Signing Officer

Name
Jerry Haisler
Title
President
Phone
2547713374
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Haisler
Formed
1992
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
0

Preparer

Firm
Lott Vernon & Company Pc
Address
PO BOX 160, TEMPLE, TX 76503
Preparer
Jerry D Tyroch Jr
Phone
2547784783
Supplemental Narrative

Additional Explanations

Form 990 Part XII 2C

“Required audit for the purposes of qualifying for united way funding”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Raw XML AppendixShowing 400 of 529 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022703
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0305640
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATION OF CLINIC PROVIDING FREE MEDICAL CARE
IRS990/AllOtherContributionsAmt04087992
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04631
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012666
IRS990/AllOtherExpensesGrp/TotalAmt017297
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0SHERRI WOYTEK
IRS990/BooksInCareOfDetail/PhoneNum02547713374
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01905 CURTIS B ELLIOTT DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TEMPLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076501
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0757993
IRS990/CashNonInterestBearingGrp/EOYAmt02241685
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012900
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt073100
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07598
IRS990/ConferencesMeetingsGrp/TotalAmt07598
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04087992
IRS990/CYGrantsAndSimilarPaidAmt0533371
IRS990/CYInvestmentIncomeAmt042347
IRS990/CYOtherExpensesAmt0391526
IRS990/CYOtherRevenueAmt0-46187
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02872327
IRS990/CYSalariesCompEmpBnftPaidAmt0286928
IRS990/CYTotalExpensesAmt01211825
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04084152
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0760
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04308
IRS990/DepreciationDepletionGrp/TotalAmt05068
IRS990/Desc0OPERATION OF FREE CLINIC TREATING APPROXIMATELY 210 PATIENTS PER WEEK.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0520500
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IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0962285
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031285
IRS990/FeesForServicesAccountingGrp/TotalAmt031285
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm0JORDAN CASTILLO
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IRS990/Form990PartVIISectionAGrp/PersonNm3SHERRI S WOYTEK
IRS990/Form990PartVIISectionAGrp/PersonNm4DEKE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5DR ROBERT GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6DR DARLA LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm7TARA STAFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL COX
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDA MOHLSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm11CATHLEEN RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm12JERRY D TYROCH JR
IRS990/Form990PartVIISectionAGrp/PersonNm13SHARON WALZEL
IRS990/Form990PartVIISectionAGrp/PersonNm14JERRY HAISLER
IRS990/Form990PartVIISectionAGrp/PersonNm15REGINA PHINNEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt065692
IRS990/FundraisingGrossIncomeAmt0227534
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0533371
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0533371
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0533371
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04149844
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt042347
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042347
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01831086
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01665035
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089957
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010748
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05680
IRS990/LandBldgEquipCostOrOtherBssAmt095637
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE MEDICAL TREATMENT TO QUALIFYING PERSONS REGARDLESS OF THEIR ABILITY TO PAY FOR SUCH SERVICES, TO SERVE AS A MEDICAL SCREENING AND REFERRAL RESOURCE, AND FOR THE PROMOTION OF PUBLIC HEALTH AND WELFARE IN THE CITY OF TEMPLE AND BELL COUNTY, TEXAS AND IN OTHER CENTRAL TEXAS COUNTIES AS THE BOARD OF DIRECTORS MAY DETERMINE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03094340
IRS990/NetAssetsOrFundBalancesEOYAmt05966667
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0161842
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0161842
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02573840
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03063777
IRS990/NoncashContributionsAmt0521548
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040000
IRS990/OccupancyGrp/ProgramServicesAmt017569
IRS990/OccupancyGrp/TotalAmt057569
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt097607
IRS990/OfficeExpensesGrp/TotalAmt097607
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0840951
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT PROVIDERS
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc2WEBSITE
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110519
IRS990/OtherExpensesGrp/ProgramServicesAmt0117495
IRS990/OtherExpensesGrp/ProgramServicesAmt132990
IRS990/OtherExpensesGrp/TotalAmt0117495
IRS990/OtherExpensesGrp/TotalAmt132990
IRS990/OtherExpensesGrp/TotalAmt214098
IRS990/OtherExpensesGrp/TotalAmt310519
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/BusinessCd1523000
IRS990/OtherRevenueMiscGrp/Desc0CAPITAL GAIN
IRS990/OtherRevenueMiscGrp/Desc1UNREALIZED GAIN/LOSS O
IRS990/OtherRevenueMiscGrp/ExclusionAmt021278
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-229307
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021278
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-229307
IRS990/OtherRevenueTotalAmt0-208029
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027923
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158211
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186134
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02219
IRS990/PayrollTaxesGrp/ProgramServicesAmt012575
IRS990/PayrollTaxesGrp/TotalAmt014794
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0250000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0267216
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01268956
IRS990/PrincipalOfficerNm0JERRY HAISLER
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01714516
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0550085
IRS990/PYInvestmentIncomeAmt061711
IRS990/PYOtherExpensesAmt0277284
IRS990/PYOtherRevenueAmt0120366
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0830766
IRS990/PYSalariesCompEmpBnftPaidAmt0238458
IRS990/PYTotalExpensesAmt01065827
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01896593
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt02872327
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03566444
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0370
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01831086
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01665035
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-165681
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0359
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01264016
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01831086
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0567429
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0356
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01136214
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01264016
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0128158
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0335
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0961591
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01136214
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0174958
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0930732
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt075000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0961591
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-43841
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0840951
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05680
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089957
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt095637
IRS990ScheduleD/OtherRevenueAmt065692
IRS990ScheduleD/RevenueNotReportedAmt065692
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04084152
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05680
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0840951
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalRevenuePerForm990Amt04084152
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04149844
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0SILENT AUCTION, MEAL, AND ENTERTAINMENT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0227534
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0227534
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0CARING BALL
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1SHARE YOUR HEART
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0PO BOX 92
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt1PO BOX 92
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0TEMPLE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1TEMPLE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd076503
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd176503
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065692

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