Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Providence Health Alliance
EIN 74-2696970 • 501(c)3 • St Louis, MO
Profile
Our Catholic health ministry is dedicated to spiritually centered, holistic care which sustains and improves the health of individuals and communities. We commit ourselves to serving all persons with special attention to those who are poor and vulnerable.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.94x
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Down$24,927,803
Down $1,109,516 (-4.3%) from 2022
Liabilities
Down$30,069,588
Down $844,535 (-2.7%) from 2022
Net Assets
Down-$5,141,785
Down $264,981 (-5.4%) from 2022
Revenue
Down$67,522,122
Down $803,653 (-1.2%) from 2022
Expenses
Up$114,032,475
Up $5,475,869 (+5.0%) from 2022
Net Income
Down-$46,510,353
Down $6,279,522 (-16%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
- Assets
- $24,927,803
- Liabilities
- $30,069,588
- Net assets
- -$5,141,785
- Revenue
- $67,522,122
- Expenses
- $114,032,475
- Net income
- -$46,510,353
Latest Detailed Filing
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- May 8, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $68,325,775
Mission and Program Overview
Mission
Rooted in the loving ministry of Jesus as healer, we commit ourselves to serving all persons with special attention to those who are poor and vulnerable. Our Catholic health ministry is dedicated to spiritually-centered, holistic care which sustains and improves the health of individuals and communities. We are advocates for a compassionate and just society through our actions and our words.
To improve the health and well-being of all people in the communities we serve.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $4,712,874 | $5,368,804 | ▲ $655,930 |
| Land, Buildings, and Equipment, Net | $5,371,208 | $4,816,368 | ▼ $554,840 |
| Savings and Temporary Cash Investments | $309,862 | $203,723 | ▼ $106,139 |
| Prepaid Expenses and Deferred Charges | $0 | $69,516 | ▲ $69,516 |
| Cash and Non-Interest-Bearing Accounts | $29,414 | $8,849 | ▼ $20,565 |
| Intangible Assets | $0 | $2,100 | ▲ $2,100 |
| 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 | - | - |
| Rtn Earn Endowment Incm Other Fnds | $0 | - | - |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $27,745,143 | $26,037,319 | ▼ $1,707,824 |
| Other Assets Total | $17,321,785 | $15,567,959 | ▼ $1,753,826 |
| Liabilities | |||
| Other Liabilities | $31,642,217 | $23,770,710 | ▼ $7,871,507 |
| Accounts Payable and Accrued Expenses | $6,512,830 | $7,143,413 | ▲ $630,583 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $38,155,047 | $30,914,123 | ▼ $7,240,924 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $0 | - |
| Net Assets Without Donor Restrictions | $-10,409,904 | $-4,876,804 | ▲ $5,533,100 |
| Total Net Assets Fund Balance | $-10,409,904 | $-4,876,804 | ▲ $5,533,100 |
| Total Liabilities and Net Assets / Fund Balance | $27,745,143 | $26,037,319 | ▼ $1,707,824 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,723,298 | $3,190,584 | $4,913,882 |
| Buildings | $1,353,035 | $1,739,555 | $3,092,590 |
| Land | $1,506,828 | - | $1,506,828 |
| Leasehold Improvements | $6,587 | $345,203 | $351,790 |
| Other Land Buildings | $226,620 | $86,356 | $312,976 |
| Other Assets Org | $4,598 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | Physician | FT | $751,145 | $57,201 | $808,346 |
| - | Chair/physician | FT | $607,166 | $57,733 | $664,899 |
| - | Director/physician | FT | $619,945 | $32,421 | $652,366 |
| - | Vice Chair/physician | FT | $466,953 | $88,339 | $555,292 |
| - | Secretary/physician | FT | $344,302 | $60,019 | $404,321 |
| - | Treasurer/physician | FT | $343,787 | $43,804 | $387,591 |
Board Members and Trustees
| Name | Title |
|---|---|
| - | Director/president |
| - | Assistant Treasurer/CFO, Ministry Market |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Central Texas Radiological Assoc Pa | Medical Services | 3206 4TH ST, Longview, TX 75605-5143 | $208,039 |
| Chapman Mcdonald Constructors LLC | Construction Services | 2006 WINDY TERRACE SUITE A, Cedar Park, TX 78613 | $133,595 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,720,879
- Program Service Revenue
- $64,887,821
- Investment Income
- $0
- Other Revenue
- $717,075
- All Other Contributions
- $0
- Change in Net Assets
- $-40,230,831
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $76,334,347 |
| Other Expenses | $32,222,259 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $56,859,895 | $3,194,386 | - | $60,054,281 |
| Occupancy | $6,104,084 | $314,881 | - | $6,418,965 |
| Current Officers, Directors, Trustees, and Key Employees | $5,493,015 | - | - | $5,493,015 |
| Other Employee Benefits | $4,711,128 | $264,672 | - | $4,975,800 |
| Payroll Taxes | $3,112,886 | $160,579 | - | $3,273,465 |
| Pension Plan Contributions | $2,402,797 | $134,989 | - | $2,537,786 |
| Other Expenses | $1,913,519 | $3,370,288 | - | $1,913,519 |
| All Other Expenses | $963,399 | $105,469 | $0 | $1,068,868 |
| Insurance | $691,494 | - | - | $691,494 |
| Depreciation Depletion | $589,962 | $30,433 | - | $620,395 |
| Office Expenses | $392,327 | $92,771 | - | $485,098 |
| Information Technology | $46,003 | $332,404 | - | $378,407 |
| Fees for Services Other | $106,737 | $45,000 | $0 | $151,737 |
| Conferences and Meetings | $103,251 | $6,821 | - | $110,072 |
| Travel | $70,607 | $16,713 | - | $87,320 |
| Advertising | $11,159 | $17,221 | - | $28,380 |
| Fees for Services Lobbying | - | $5,128 | - | $5,128 |
| Interest | - | $2,813 | - | $2,813 |
| Total Functional Expenses | $89,172,872 | $19,383,734 | $0 | $108,556,606 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
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 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Long Term Lease Liability | $14,294,751 |
| Due to Affiliates | $9,081,530 |
| Other Miscellaneous Liabilities | $268,815 |
| Recovery Tail Liability | $107,942 |
| Estimated 3rd Party Payor Settlement | $17,672 |
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
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 15A Process For Determining Compensation of Top Management Official
“The process for determining compensation of the organization's ceo, executive director, or top management official, as well as that of any other officers or senior executives (if any), is directed by a related organization. The related organization's board committee responsible for compensation oversees the process, utilizing independent delegees within the organization as appropriate, depending on the role. In some cases, the process may utilize comparability data and analysis from a national third-party compensation firm; or, if more appropriate for the role, it may instead utilize other applicable sources of market comparability data as needed to verify reasonableness. The process also includes contemporaneous substantiation of the analysis and decision regarding the compensation arrangement. Compensation is reviewed at least annually and the process is administered to assure independence, avoid conflicts of interest, ensure reasonableness and market comparability of total compensation, and to otherwise abide by pertinent laws and regulations.”
Form 990, Part VI, Line 15B Process for Determining Compensation of Other Officers or Key Employees
“The process for determining compensation of the organization's ceo, executive director, or top management official, as well as that of any other officers or senior executives (if any), is directed by a related organization. The related organization's board committee responsible for compensation oversees the process, utilizing independent delegees within the organization as appropriate, depending on the role. In some cases, the process may utilize comparability data and analysis from a national third-party compensation firm; or, if more appropriate for the role, it may instead utilize other applicable sources of market comparability data as needed to verify reasonableness. The process also includes contemporaneous substantiation of the analysis and decision regarding the compensation arrangement. Compensation is reviewed at least annually and the process is administered to assure independence, avoid conflicts of interest, ensure reasonableness and market comparability of total compensation, and to otherwise abide by pertinent laws and regulations.”
Form 990, Part VI, Line 6 Classes of members or stockholders
“Providence Health Alliance has a single corporate member, Ascension Providence.”
Form 990, Part VI, Line 7A Members or stockholders electing members of governing body
“Providence Health Alliance has a single corporate member, Ascension Providence , who has the ability to elect members to the governing body of the Providence Health Alliance.”
Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders
“All decisions that have a material impact to Providence Health Alliance's financial information or corporation as a whole are subject to approval by its sole corporate member, Ascension Providence.”
Form 990, Part VI, Line 11B Review of form 990 by governing body
“During the return preparation process, the tax department works with other functional areas which may include, as needed, finance, accounting, treasury, legal, human resources, and corporate compliance for advice, information and assistance in order to prepare a complete and accurate return. A complete final copy of the return is provided to designated management team members with experience in tax in lieu of the full board.”
Form 990, Part VI, Line 12C Conflict of interest policy
“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy in that any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of the committees with governing board delegated powers considering the proposed transaction or arrangement. The remaining individuals on the governing board or committee will decide if conflicts of interest exist. Each director, principal officer and member of a committee with governing board delegated powers annually signs a statement which affirms such person has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands that the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish its tax-exempt purpose.”
Form 990, Part VI, Line 19 Required documents available to the public
“The Organization will provide any documents open to public inspection upon request.”
Form 990, Part VII, Section A Related Entities
“The organization utilizes an affiliate as the common pay agent. Employees reported in Part VII may have duties that impact multiple related entities. Total average hours worked and compensation and benefits paid are reported. In doing so, if available, a common law employer analysis is used to determine whether the hours and compensation/benefits are reportable as attributable directly to the filing organization or another entity; otherwise, the best available information has been used as the basis for allocations utilized in the reporting.”
Form 990, Part VIII, Line 2F Other Program Service Revenue
“Rental Income from Affiliates - Total Revenue: 7849, Related or Exempt Function Revenue: 7849, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”
Form 990, Part VIII, Line 11D Other Miscellaneous Revenue
“Escheatment Revenue - Total Revenue: 1757, Related or Exempt Function Revenue: 1757, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Other Miscellanous Revenue - Total Revenue: 6239, Related or Exempt Function Revenue: 6239, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Flu Shots - Total Revenue: 9560, Related or Exempt Function Revenue: 9560, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”
Filing and Contact Details
Filer
- Filer Name
- Providence Health Alliance
- EIN
- 74-2696970
- Phone
- 3147338000
- Address
- C/O TAX DEPARTMENT PO BOX 45998, ST LOUIS, MO 63145-5998
- Doing Business As
- See Schedule O
Signing Officer
- Name
- Tonya Mershon
- Title
- Vice President, Tax
- Phone
- 3147338000
- Signed
- 2023-05-08
Organization Details
- Formed
- 1994
- Legal Domicile
- TX
- Voting Board Members
- 13
- Independent Board Members
- 0
- Employees
- 694
- Volunteers
- 0
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9 Other changes in net assets or fund balances
“Transfers with Affiliates - 45763931;”
Form 990, Part XII, Line 2B Audited Financial Statements
“The activity of the filing organization is reported in the consolidated financial statements of Ascension Health Alliance. No individual audit of the filing organization is completed. Therefore, the audited financial statements are of Ascension Health Alliance and Affiliates, which include the activity of the filing organization.”
Form 990, Part XII, Line 2C Audit Committee
“The filing organization is included in the consolidated financial statements of ascension health alliance. The finance and audit committee of ascension health alliance's board assumes responsibility for the consolidated organization as a whole.”
Schedule A, Part I Reason for Public Charity Status
“Providence Health Alliance is exempt as a hospital under Internal Revenue Code 170(b)(1)(A)(iii), however it is not a hospital as defined by Form 990, Schedule H Instructions.”
Form 990, Page 1 - Box C Doing Business as
“Ascension Medical Group Providence Ascension Medical Group Providence Cardiovascular Clinic Ascension Medical Group Providence DePaul Ascension Medical Group Providence Endocrinology Clinic Ascension Medical Group Providence Express Care Downtown Ascension Medical Group Providence Express Care Lacy Lakeview Ascension Medical Group Providence Express Care Woodway Ascension Medical Group Providence Family Medicine Lacy Lakeview Ascension Medical Group Providence Family Medicine Woodway Ascension Medical Group Providence General Surgery Fish Pond Ascension Medical Group Providence Hillsboro Ascension Medical Group Providence Imaging Lacy Lakeview Ascension Medical Group Providence Internal Medicine Ascension Medical Group Providence Lake Shore Ascension Medical Group Providence Lung Clinic Ascension Medical Group Providence Neurosurgical Clinic Ascension Medical Group Providence Orthopedic and Sports Medicine Ascension Medical Group Providence Orthopedic and Sports Medicine Meadowlake Center Ascension Medical Group Providence Pain Management Clinic Ascension Medical Group Providence Pediatrics Lacy Lakeview Ascension Medical Group Providence Pediatrics Woodway Ascension Medical Group Providence Rehabilitation Services Lacy Lakeview Ascension Medical Group Providence Sanger Ascension Medical Group Providence Sleep Clinic Ascension Medical Group Providence West Ascension Medical Group Providence Women's Health Ascension Medical Group Providence Londonderry Ascension Medical Group Providence Midwifery Clinic Ascension Medical Group Providence Fish Pond Clinic Ascension Medical Group Providence Express Care Hewitt Ascension Medical Group Providence Family Medicine Hewitt Ascension Medical Group Providence General Surgery Ascension Medical Group Providence Infectious Disease Ascension Medical Group Providence Urology Clinic Ascension Medical Group Providence Orthopedic and Sports Medicine Medical Plaza Ascension Online Care Ascension Medical Group Providence Ear, Nose and Throat Ascension Medical Group Providence Hewitt Ascension Medical Group Providence Specialty Clinic Ascension Texas Imaging Providence Pain Management Associates Providence Pediatric Clinic Medical Plaza Providence Express Care Clinic Providence Neurosurgical Associates Providence Sleep Clinic Providence Express Care-North Waco Center for Women's Health Providence Internal Medicine Clinic Providence Thyroid Endocrinology and Diabetes Clinic Central Texas Cardiovascular Providence Family Health Clinic-Lakeshore Providence Family Health Clinic-Hillsboro Providence Express Care-Downtown Providence Family Health Clinic Lacy Lakeview Providence Pediatric Clinic Lacy Lakeview Providence Express Care Lacy Lakeview Providence Family Health Clinic - Woodway Medical Plaza Providence Pediatric Clinic - Woodway Medical Plaza Waco Surgical Associates Ascension Medical Group Providence Waco Orthopedic & Sports Medicine Clinic AMG Providence King's Daughters Clinic”
Form 990, Page 1 Physical Address
“The physical address for this entity is 6901 medical parkway, waco, tx 76712-7910. The address on page 1 is for mailing purposes only.”
Financial Statement Notes
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
“The system accounts for uncertainty in income tax positions by applying a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The system has determined that no material unrecognized tax benefits or liabilities exist as of june 30, 2022.”
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| IRS990/Desc | 0 | THE PROVIDENCE HEALTH ALLIANCE IS A 501(C)(3) CORPORATION ESTABLISHED TO SERVE AS A MANAGED CARE CONTRACTING NETWORK FOR NETWORK FACILITIES, THE PROVIDENCE MEDICAL STAFF AND OTHER AFFILIATED PROVIDERS THROUGHOUT THE CENTRAL TEXAS AREA. THE PROVIDENCE HEALTH ALLIANCE IS ALSO RESPONSIBLE FOR OPERATING THE PROVIDENCE CLINIC NETWORK WHICH IS COMPRISED OF APPROXIMATELY THIRTY CLINICS. THE PROVIDENCE CLINICS PROVIDE CONVENIENT HEALTHCARE FOR EVERY MEMBER OF THE FAMILY. FROM ROUTINE PHYSICALS AND PREVENTIVE MEDICINE TO TREATMENT OF ILLNESS AND INJURY, OUR TEAM OF HEALTH PROFESSIONALS DEDICATED TO HEALTHCARE EXCELLENCE PROVIDES A DIVERSE RANGE OF SERVICES. As part of the Ascension Catholic health ministry, the filing organization served in support of Ascension's commitment to both care for patients and communities and support caregivers and other associates through the challenges of the COVID-19 global pandemic in FY22. |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 694 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 89172872 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 5128 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 5128 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 45000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 106737 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 151737 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | JEFF DAVID CHANCELLOR MD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | JEROD BRADLEY PATCHIN DO |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 2 | KELLY M JANISH MD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 3 | PATRICIA A WILCOX MD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 4 | SCOTT HERNDON |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 5 | WILLIAM R HASKETT MD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 6 | DAVID HOFFMAN MD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 7 | DONALD ALAN STEWART MD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 8 | ERIC L BRAUN MD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 9 | JASON ROBERT BAUERSCHLAG MD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 10 | MATT TAYLOR PATTILLO MD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 11 | OLUWAROTIMI ADESINA MD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 12 | ROBERT CHRISTOPHER MATLOCK MD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 13 | BORIS A MURILLO MD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 14 | CHAD CONNER MD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 15 | ELIOT MARTIN WICKLIFF MD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 16 | JEFFREY SCOTT SANDERS MD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 17 | RICHARD HELMER MD |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/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 | 43812 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 42221 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 27348 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 41776 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 44297 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 44362 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 31679 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 19815 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 39242 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 46421 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 49801 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 38393 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 48003 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 55595 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 39962 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 56732 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 44214 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 43645 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 621087 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 345370 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 376973 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 513516 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 400092 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 632551 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 306670 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 426388 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 656045 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 240240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 545572 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 840771 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 745894 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 1471135 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 764132 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 701610 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 927857 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 455104 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 6675 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR/PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER/PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR/PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASSISTANT TREASURER/CFO, MINISTRY MARKET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR/PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR/PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR/PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR/PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR/PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR/PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR/PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 2684432 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 68325775 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 131 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 332404 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 46003 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 378407 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 691494 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 691494 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2100 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2813 |
| IRS990/InterestGrp/TotalAmt | 0 | 2813 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 64 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5361698 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5371208 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4816368 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10178066 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17556 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 17556 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | Rooted in the loving ministry of Jesus as healer, we commit ourselves to serving all persons with special attention to those who are poor and vulnerable. Our Catholic health ministry is dedicated to spiritually-centered, holistic care which sustains and improves the health of individuals and communities. We are advocates for a compassionate and just society through our actions and our words. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -10409904 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -4876804 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -10409904 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -4876804 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 314881 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6104084 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6418965 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 92771 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 392327 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 485098 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17321785 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15567959 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 45763931 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 264672 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4711128 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4975800 |
| IRS990/OtherExpensesGrp/Desc | 0 | Management Fee to Affiliate |
| IRS990/OtherExpensesGrp/Desc | 1 | Medical Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Purchased Services |
| IRS990/OtherExpensesGrp/Desc | 3 | Professional Fee to Affiliate |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11274112 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15054 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3370288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5206690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 393919 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1913519 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11274112 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5221744 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3764207 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1913519 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 31642217 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23770710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 621990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 541700 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Insurance Proceeds |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Hospitalist Coverage |
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6% lowerAssets vs current organization
171% higherMiami, FL
View OrganizationHealth Choice Network of Florida Inc
501(c)3
Revenue$56,027,692
Assets$65,734,238
Revenue vs current organization
17% lowerAssets vs current organization
164% higher