Civic Intelligence

Georgetown Healthcare Community Services

EIN 74-2865171 • 501(c)3 • Georgetown, TX

Profile

Provide for the unmet needs of our community, in part by offering space to non-profit organizations at substantially less than fair market value. Additionally, our two organizations have collaborated with a local federally qualified health center to create a one stop medical home for the uninsured and underinsured community population.

624 S Austin Ave 200Georgetown, TX 78626

n/A

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.91x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

1.93x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

44th percentile

2.0%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$483,203

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

59%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$7,879,914

Down $980,778 (-11%) from 2023

Liabilities

Down

$7,201,995

Down $1,057,226 (-13%) from 2023

Net Assets

Up

$677,919

Up $76,448 (+13%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin44th percentile

Revenue

Up

$3,734,893

Up $1,387,770 (+59%) from 2023

Expenses

Up

$3,658,445

Up $1,816,966 (+99%) from 2023

Net Income

Down

$76,448

Down $429,196 (-85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $19,630,883Liabilities 2010: $20,655,792Net Assets 2010: -$1,024,9092010Assets 2011: $19,526,570Liabilities 2011: $20,088,875Net Assets 2011: -$562,3052011Assets 2012: $18,379,431Liabilities 2012: $19,015,597Net Assets 2012: -$636,1662012Assets 2013: $17,635,725Liabilities 2013: $17,625,648Net Assets 2013: $10,0772013Assets 2014: $16,736,292Liabilities 2014: $16,828,618Net Assets 2014: -$92,3262014Assets 2015: $16,303,833Liabilities 2015: $15,653,999Net Assets 2015: $649,8342015Assets 2016: $15,563,653Liabilities 2016: $14,471,607Net Assets 2016: $1,092,0462016Assets 2017: $13,840,681Liabilities 2017: $12,164,181Net Assets 2017: $1,676,5002017Assets 2018: $12,994,049Liabilities 2018: $10,884,130Net Assets 2018: $2,109,9192018Assets 2019: $12,075,966Liabilities 2019: $10,126,747Net Assets 2019: $1,949,2192019Assets 2020: $11,141,636Liabilities 2020: $9,431,644Net Assets 2020: $1,709,9922020Assets 2021: $10,463,436Liabilities 2021: $9,393,542Net Assets 2021: $1,069,8942021Assets 2022: $8,892,256Liabilities 2022: $8,796,429Net Assets 2022: $95,8272022Assets 2023: $8,860,692Liabilities 2023: $8,259,221Net Assets 2023: $601,4712023Assets 2024: $7,879,914Liabilities 2024: $7,201,995Net Assets 2024: $677,9192024

Highlighted filing

2024

Assets$7,879,914
Liabilities$7,201,995
Net Assets$677,919
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,497,0162010Revenue 2011: $2,853,199Expenses 2011: $2,390,595Net Income 2011: $462,6042011Revenue 2012: $2,632,647Expenses 2012: $2,312,704Net Income 2012: $319,9432012Revenue 2013: $2,977,864Expenses 2013: $2,531,777Net Income 2013: $446,0872013Revenue 2014: $3,077,367Expenses 2014: $3,164,071Net Income 2014: -$86,7042014Revenue 2015: $2,741,150Expenses 2015: $2,023,834Net Income 2015: $717,3162015Revenue 2016: $1,255,358Expenses 2016: $870,444Net Income 2016: $384,9142016Revenue 2017: $1,325,566Expenses 2017: $804,000Net Income 2017: $521,5662017Revenue 2018: $1,845,372Expenses 2018: $1,454,279Net Income 2018: $391,0932018Revenue 2019: $1,825,752Expenses 2019: $1,985,251Net Income 2019: -$159,4992019Revenue 2020: $1,988,904Expenses 2020: $2,243,141Net Income 2020: -$254,2372020Revenue 2021: $2,567,148Expenses 2021: $3,207,246Net Income 2021: -$640,0982021Revenue 2022: $3,307,828Expenses 2022: $4,281,895Net Income 2022: -$974,0672022Revenue 2023: $2,347,123Expenses 2023: $1,841,479Net Income 2023: $505,6442023Revenue 2024: $3,734,893Expenses 2024: $3,658,445Net Income 2024: $76,4482024

Highlighted filing

2024

Revenue$3,734,893
Expenses$3,658,445
Net Income$76,448
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$7,879,914
Liabilities
$7,201,995
Net assets
$677,919
Revenue
$3,734,893
Expenses
$3,658,445
Net income
$76,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$7.20$0.68$3.73$3.66$0.08
2023Detailed filing. Detailed filing data is available for this year.$8.86$8.26$0.60$2.35$1.84$0.51
2022Detailed filing. Detailed filing data is available for this year.$8.89$8.80$0.10$3.31$4.28$0.97
2021Detailed filing. Detailed filing data is available for this year.$10.5$9.39$1.07$2.57$3.21$0.64
2020Detailed filing. Detailed filing data is available for this year.$11.1$9.43$1.71$1.99$2.24$0.25
2019Detailed filing. Detailed filing data is available for this year.$12.1$10.1$1.95$1.83$1.99$0.16
2018Detailed filing. Detailed filing data is available for this year.$13.0$10.9$2.11$1.85$1.45$0.39
2017Detailed filing. Detailed filing data is available for this year.$13.8$12.2$1.68$1.33$0.80$0.52
2016Detailed filing. Detailed filing data is available for this year.$15.6$14.5$1.09$1.26$0.87$0.38
2015Detailed filing. Detailed filing data is available for this year.$16.3$15.7$0.65$2.74$2.02$0.72
2014Detailed filing. Detailed filing data is available for this year.$16.7$16.8$0.09$3.08$3.16$0.09
2013Detailed filing. Detailed filing data is available for this year.$17.6$17.6$0.01$2.98$2.53$0.45
2012Summary only. Only limited summary data is available for this year.$18.4$19.0$0.64$2.63$2.31$0.32
2011Summary only. Only limited summary data is available for this year.$19.5$20.1$0.56$2.85$2.39$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$20.7$1.02$2.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$3,847,925
Mission and Program Overview

Mission

Assists community non-profits that provide safety net services to the georgetown community.

The organization assists georgetown healthcare system in its efforts to improve the social determinants of health in our local community. The organization assists georgetown healthcare system in their work with other non-profit organizations. Together, our two organizations provide for the unmet needs of our community, in part, by offering space to non-profit organizations at substantially less than fair market value. Additionally, our two organizations have collaborated with a local federally qualified health center to create a one stop medical home for the uninsured and underinsured community population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,108,513$7,226,992▼ $881,521
Cash and Non-Interest-Bearing Accounts$0$508,675▲ $508,675
Prepaid Expenses and Deferred Charges$73,745$113,274▲ $39,529
Savings and Temporary Cash Investments$578,981$26,178▼ $552,803
Accounts Receivable$99,453$4,795▼ $94,658
Total Assets$8,860,692$7,879,914▼ $980,778
Liabilities
Other Liabilities$7,593,870$6,504,690▼ $1,089,180
Accounts Payable and Accrued Expenses$665,351$697,305▲ $31,954
Total Liabilities$8,259,221$7,201,995▼ $1,057,226
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$601,471$677,919▲ $76,448
Total Net Assets Fund Balance$601,471$677,919▲ $76,448
Total Liabilities and Net Assets / Fund Balance$8,860,692$7,879,914▼ $980,778

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,341,831$19,222,454$23,564,285
Land$2,574,785-$2,574,785
Leasehold Improvements$105,520$244,313$349,833
Equipment$56,441$96,014$152,455
Other Land Buildings$148,415-$148,415
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Linda OwenDirector of AdministrationFT$110,343$110,343

Board Members and Trustees

NameTitle
Brad SmithChair
Jim Donovan MdPast Chair
Ben LakeBoard Member
Char HuBoard Member
Conchita GusmanBoard Member
Delta JollyBoard Member
Denisse BaldwinBoard Member
Jeannie SonnierBoard Member
Joan MaierBoard Member
Linda MeigsBoard Member
Matt SmithBoard Member
Pete InmanBoard Member
Robert Stern MdBoard Member
Rodney MoralesBoard Member
Sofia NelsonBoard Member
Tom LockeBoard Member
M Scott AlarconCEO
Karin SladekCFO
Steve WestSecretary
Andy DavisVP - Education & Capacity Building
Mary S PukysVP - Strategic Philanthropy

Highest Paid Contractors

ContractorServicesLocationCompensation
Hcfd Realty Management INCProperty Management ServicesPO BOX 40699, Austin, TX 78704$114,996
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,239,907
Investment Income
$133
Other Revenue
$494,853
Change in Net Assets
$76,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,319,795
Grants and Similar Amounts Paid$1,338,650
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,338,650--$1,338,650
Depreciation Depletion$1,082,936--$1,082,936
Other Expenses$897,243--$897,243
Occupancy$225,860--$225,860
Fees for Services Other$89,353--$89,353
Fees for Services Accounting$13,400--$13,400
Insurance$5,813--$5,813
Office Expenses$4,270--$4,270
Fees for Services Legal$920--$920
Total Functional Expenses$3,658,445$0$0$3,658,445
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Georgetown Healthcare SystemGeorgetown, TX501(c)(3)To Provide Assistance to Achieve Organization Mission$975,000
Casa of Williamson CountyGeorgetown, TX501(c)(3)To Provide Assistance to Achieve Organization Mission$50,000
Bluebonnet Trails Community Mhmr CenterGeorgetown, TX170To Provide Assistance to Achieve Organization Mission$0
Community Action Inc of Central TexasSan Marcos, TX501(c)(3)To Provide Assistance to Achieve Organization Mission$0
Impact Counseling ServicesGeorgetown, TX501(c)(3)To Provide Assistance to Achieve Organization Mission$0
Samaritan Center Counseling and PastoralAustin, TX501(c)(3)To Provide Assistance to Achieve Organization Mission$0
TEXAS BAPTIST CHILDREN'S HOME INCRound Rock, TX501(c)(3)To Provide Assistance to Achieve Organization Mission$0
Texas Group (aa)Georgetown, TX501(c)(3)To Provide Assistance to Achieve Organization Mission$0
The Christi Center IncAustin, TX501(c)(3)To Provide Assistance to Achieve Organization Mission$0
Wonders & WorriesAustin, TX501(c)(3)To Provide Assistance to Achieve Organization Mission$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliated Entity$6,394,170
Prepaid Rent$95,520
Security Deposits$15,000
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
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 A, Line 7A

“The governing board of directors of the reporting organization is appointed by the board of directors of georgetown healthcare system, which is the supported organization.”

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

“The organization's tax return is prepared by an independent accounting firm. An initial draft of the form 990 is reviewed by the board of directors and management prior to finalization. After any changes resulting from the review have been made, the final version of form 990 is filed and a copy of the filed form is distributed to the board.”

Form 990, Part VI, Section B, Line 12C

“The organization's board of directors and key employees review the conflict of interest policy annually. Each individual is required to complete and sign a document provided by the organization disclosing any interest they may have which could give rise to a conflict of interest. The organization compiles a list of all disclosures and reports it to all members of the board.”

Form 990, Part VI, Section B, Line 15

“Georgetown healthcare community services does not have employees, but is administered and run by employees of georgetown healthcare system (ghs). The compensation committee of ghs follows an executive compensation plan developed and ratified by the ghs board when determining annual compensation of the ghs chief executive. This philosophy is utilized to determine the annual compensation of the chief executive officer (ceo) and the chief financial officer (cfo). As part of this process, the ghs board contracted with overton consulting, inc. In 2023 to assist in the development of fair market value executive compensation. Overton consulting is a company that specializes in executive compensation issues in the non-profit area. Overton consulting created an executive compensation guideline for the ghs ceo and cfo using comparative data from eri (economic research institute), which is a survey that contains numerous compensation surveys and geographic survey data. The following labor market segments were used for the executive positions of ceo and cfo, since these positions perform responsibilities in all three areas: similar philanthropic and grantmaking organizations; health treatment facilities and hospitals; real estate development companies. Market salary averages (geographically factored) for both the ghs ceo and cfo were established using this data. The ghs compensation committee's recommendations for the ghs ceo was ratified by the full board of georgetown healthcare system.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Georgetown Healthcare Community Services
EIN
74-2865171
Phone
5129312221
Address
624 S AUSTIN AVE 200, GEORGETOWN, TX 78626

Signing Officer

Name
Scott Alarcon
Title
CEO
Phone
5129312221
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Alarcon
Formed
1997
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Maxwell Locke & Ritter Llp
Address
401 CONGRESS AVENUE SUITE 2000, AUSTIN, TX 78701-9682
Preparer
Sean Holcomb
Phone
5123703200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's oversight process and its process for selection of an independent accountant did not change during the tax year.”

Raw XML AppendixShowing 400 of 722 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.

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IRS990/AccountsReceivableGrp/EOYAmt04795
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION ASSISTS GEORGETOWN HEALTHCARE SYSTEM IN ITS EFFORTS TO IMPROVE THE SOCIAL DETERMINANTS OF HEALTH IN OUR LOCAL COMMUNITY. THE ORGANIZATION ASSISTS GEORGETOWN HEALTHCARE SYSTEM IN THEIR WORK WITH OTHER NON-PROFIT ORGANIZATIONS. TOGETHER, OUR TWO ORGANIZATIONS PROVIDE FOR THE UNMET NEEDS OF OUR COMMUNITY, IN PART, BY OFFERING SPACE TO NON-PROFIT ORGANIZATIONS AT SUBSTANTIALLY LESS THAN FAIR MARKET VALUE. ADDITIONALLY, OUR TWO ORGANIZATIONS HAVE COLLABORATED WITH A LOCAL FEDERALLY QUALIFIED HEALTH CENTER TO CREATE A ONE STOP MEDICAL HOME FOR THE UNINSURED AND UNDERINSURED COMMUNITY POPULATION.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1745797
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1824563
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1920751
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt209965
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt216464
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM DONOVAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm1BRAD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE WEST
IRS990/Form990PartVIISectionAGrp/PersonNm3DENISSE BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm4CONCHITA GUSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHAR HU
IRS990/Form990PartVIISectionAGrp/PersonNm6PETE INMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DELTA JOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm8BEN LAKE
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM LOCKE
IRS990/Form990PartVIISectionAGrp/PersonNm10JOAN MAIER
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDA MEIGS
IRS990/Form990PartVIISectionAGrp/PersonNm12RODNEY MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm13SOFIA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm14MATT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15JEANNIE SONNIER
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT STERN MD
IRS990/Form990PartVIISectionAGrp/PersonNm17M SCOTT ALARCON
IRS990/Form990PartVIISectionAGrp/PersonNm18KARIN SLADEK
IRS990/Form990PartVIISectionAGrp/PersonNm19MARY S PUKYS
IRS990/Form990PartVIISectionAGrp/PersonNm20ANDY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm21LINDA OWEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17437406
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18211712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19192647
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20188543
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21103879
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP - STRATEGIC PHILANTHROPY
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP - EDUCATION & CAPACITY BUILDING
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF ADMINISTRATION
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt01338650
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01338650
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01338650
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03847925
IRS990/GrossRentsGrp/RealAmt0607423
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IRS990/InsuranceGrp/ProgramServicesAmt05813
IRS990/InsuranceGrp/TotalAmt05813
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0133
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019562781
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08108513
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07226992
IRS990/LandBldgEquipCostOrOtherBssAmt026789773
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt0113032
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE FOR THE UNMET NEEDS OF OUR COMMUNITY, IN PART BY OFFERING SPACE TO NON-PROFIT ORGANIZATIONS AT SUBSTANTIALLY LESS THAN FAIR MARKET VALUE. ADDITIONALLY, OUR TWO ORGANIZATIONS HAVE COLLABORATED WITH A LOCAL FEDERALLY QUALIFIED HEALTH CENTER TO CREATE A ONE STOP MEDICAL HOME FOR THE UNINSURED AND UNDERINSURED COMMUNITY POPULATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0601471
IRS990/NetAssetsOrFundBalancesEOYAmt0677919
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0494391
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0494391
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0601471
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0677919
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0225860
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IRS990/OfficeExpensesGrp/ProgramServicesAmt04270
IRS990/OfficeExpensesGrp/TotalAmt04270
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0PROPERTY EXPENSES-COMM
IRS990/OtherExpensesGrp/ProgramServicesAmt0897243
IRS990/OtherExpensesGrp/TotalAmt0897243
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IRS990/OtherLiabilitiesGrp/EOYAmt06504690
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0113274
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03239907
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IRS990/PYProgramServiceRevenueAmt02124293
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0975000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GEORGETOWN HEALTHCARE SYSTEM INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0975000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04341831
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019222454
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023564285
IRS990ScheduleD/EquipmentGrp/BookValueAmt056441
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096014
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152455
IRS990ScheduleD/LandGrp/BookValueAmt02574785
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02574785
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0105520
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0244313
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0349833
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0148415
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0148415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06394170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt295520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATED ENTITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07226992
IRS990ScheduleD/TotalLiabilityAmt06504690

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