Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 74-3001674 • 501(c)3 • Georgetown, TX
Profile
Lone star circle of care provides exceptional and accessible patient centered healthcare for our texas neighbors.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$80,347,274
Down $1,881,491 (-2.3%) from 2023
Liabilities
Up$31,429,731
Up $6,615,573 (+27%) from 2023
Net Assets
Down$48,917,543
Down $8,497,064 (-15%) from 2023
Revenue
Down$92,218,359
Down $12,771,694 (-12%) from 2023
Expenses
Up$101,633,624
Up $5,009,792 (+5.2%) from 2023
Net Income
Down-$9,415,265
Down $17,781,486 (-213%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Lone star circle of care provides exceptional and accessible patient centered healthcare for our texas neighbors.
Lone star circle of care provides exceptional and accessible patient centered healthcare for our texas neighbors, focusing on the underserved.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $21,662,412 | $22,830,935 | ▲ $1,168,523 |
| Accounts Receivable | $7,602,547 | $14,256,875 | ▲ $6,654,328 |
| Savings and Temporary Cash Investments | $16,457,725 | $8,945,262 | ▼ $7,512,463 |
| Pledges and Grants Receivable | $12,384,963 | $8,783,484 | ▼ $3,601,479 |
| Investments in Publicly Traded Securities | $5,013,381 | $6,059,046 | ▲ $1,045,665 |
| Inventories for Sale or Use | $2,489,092 | $2,524,387 | ▲ $35,295 |
| Cash and Non-Interest-Bearing Accounts | $1,212,502 | $2,228,929 | ▲ $1,016,427 |
| Prepaid Expenses and Deferred Charges | $1,532,794 | $1,028,078 | ▼ $504,716 |
| Total Assets | $82,228,765 | $80,347,274 | ▼ $1,881,491 |
| Other Assets Total | $13,873,349 | $13,690,278 | ▼ $183,071 |
| Liabilities | |||
| Other Liabilities | $14,299,644 | $13,906,671 | ▼ $392,973 |
| Mortgage Notes Payable Secured by Investment Property | $2,451,391 | $8,934,581 | ▲ $6,483,190 |
| Accounts Payable and Accrued Expenses | $8,063,123 | $8,588,479 | ▲ $525,356 |
| Total Liabilities | $24,814,158 | $31,429,731 | ▲ $6,615,573 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $43,274,714 | $39,115,058 | ▼ $4,159,656 |
| Net Assets With Donor Restrictions | $14,139,893 | $9,802,485 | ▼ $4,337,408 |
| Total Net Assets Fund Balance | $57,414,607 | $48,917,543 | ▼ $8,497,064 |
| Total Liabilities and Net Assets / Fund Balance | $82,228,765 | $80,347,274 | ▼ $1,881,491 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,293,007 | $11,044,755 | $15,337,762 |
| Buildings | $9,839,681 | $4,629,229 | $14,468,910 |
| Leasehold Improvements | $1,703,280 | $7,200,893 | $8,904,173 |
| Land | $4,471,085 | - | $4,471,085 |
| Other Land Buildings | $2,523,882 | $568,098 | $3,091,980 |
| Other Assets Org | $602,912 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jonathan Calvin Fache CPA Cma | Chief Executive Officer | FT | $458,119 | $105,732 | $563,851 |
| Kathleen V Butler Md Mba Cmq Cph | Chief Med Officer/chief Qual Officer | FT | $393,766 | $49,915 | $443,681 |
| Beth Thai Md | Md - Ob/gyn | FT | $292,395 | $148,307 | $440,702 |
| Andrew Mahaffey Md | VP of Ob/gyn Services | FT | $389,939 | $49,346 | $439,285 |
| Rachel Pantoja Md | Md - Ob/gyn | FT | $266,870 | $164,030 | $430,900 |
| Helio Zapata Md | Md - Ob/gyn | FT | $241,996 | $164,747 | $406,743 |
| Shayla Matthews-jackson Md | Md - Ob/gyn | FT | $263,713 | $106,537 | $370,250 |
| Tillery Stout Jd | Chief Admin Officer & Gen Counsel | FT | $301,577 | $48,620 | $350,197 |
| Melissa R Valdez Md | Director of Psych & Behav Health / Ccio | FT | $299,038 | $18,364 | $317,402 |
| Lindsey Tippit Mha Mshct | Chief Operating Officer | FT | $259,790 | $40,322 | $300,112 |
| Adeyoyin Okunade Md Faafp | Family Practice Medical Director | FT | $259,512 | $32,734 | $292,246 |
| Raj Diwan Dds Magd Mba | Director of Dental Services | FT | $225,916 | $27,540 | $253,456 |
| Brandon Teenier CPA | Former CFO (thru 10/2023) | FT | $229,527 | $22,978 | $252,505 |
| Rodolfo Szoke Chcio Cdhe Csm Cspo | Chief Information Officer | FT | $213,193 | $39,073 | $252,266 |
| Name | Title |
|---|---|
| Steve Pena | Board Member - Chair |
| Elizabeth Johnson | Board Member - Vice President |
| Alton Mccallum | Board Member |
| Jack Hunnicutt | Board Member |
| Jo Carcedo | Board Member |
| John Gustainis | Board Member |
| Mark Schroeder | Board Member |
| Roland Valle | Board Member |
| Sasha Bulkley | Board Member |
| Rudy Metayer | Board Member - Secretary |
| Scott Alarcon | Board Member - Treasurer |
| Nichole Cook | CFO (start 8/2024) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Briggs & Stierman LLC | Construction Services | 2765 BEE CAVES RD 205, Austin, TX 78746 | $3,789,535 |
| Clinical Pathology Labs INC | Lab Services | PO BOX 141669, Austin, TX 78714 | $1,178,919 |
| Arsenal Advertising And Public Relations | Marketing / Advertising Services | 3112 WINDSOR ROAD 327, Austin, TX 78703 | $906,376 |
| Das Health Ventures LLC | Information Technology Services | 1000 N ASHLEY DR 300, Tampa, FL 33602 | $901,509 |
| Language Services Associates | Translation Services | PO BOX 829752, Philadephia, PA 19182 | $402,242 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 51,649 | $3,861,119 | Fair Market Value |
| Total Noncash Contributions | 51,649 | $3,861,119 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $66,241,317 |
| Other Expenses | $35,392,307 |
| Total Fundraising Expense | $2,622,058 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $47,105,136 | $4,373,742 | $1,355,782 | $52,834,660 |
| Occupancy | $6,715,592 | $502,457 | $67,520 | $7,285,569 |
| Other Employee Benefits | $4,969,878 | $611,487 | $104,175 | $5,685,540 |
| Payroll Taxes | $3,466,385 | $461,911 | $72,111 | $4,000,407 |
| Fees for Services Other | $2,824,054 | $777,615 | $278,676 | $3,880,345 |
| Depreciation Depletion | $2,696,201 | $328,003 | $22,676 | $3,046,880 |
| Current Officers, Directors, Trustees, and Key Employees | $1,142,856 | $1,834,356 | - | $2,977,212 |
| Information Technology | $2,178,678 | $652,366 | $90,129 | $2,921,173 |
| Office Expenses | $859,662 | $454,651 | $238,748 | $1,553,061 |
| All Other Expenses | $905,667 | $158,969 | $35,263 | $1,099,899 |
| Pension Plan Contributions | $666,883 | $62,351 | $14,264 | $743,498 |
| Advertising | $336,543 | $177,988 | $93,466 | $607,997 |
| Insurance | $409,002 | $116,296 | $40,044 | $565,342 |
| Other Expenses | $239,732 | $126,787 | $66,579 | $433,098 |
| Travel | $188,026 | $99,441 | $52,219 | $339,686 |
| Interest | $88,601 | $82,756 | $62,187 | $233,544 |
| Fees for Services Accounting | - | $163,028 | - | $163,028 |
| Conferences and Meetings | $77,636 | $41,059 | $21,561 | $140,256 |
| Fees for Services Legal | - | $71,304 | - | $71,304 |
| Total Functional Expenses | $87,897,563 | $11,114,003 | $2,622,058 | $101,633,624 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $102,211,735 |
| Expenses per Audited Statements | $101,633,624 |
| Total Expenses per Form 990 | $101,633,624 |
| Expenses Not Reported on Form 990 | $578,111 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $12,943,919 |
| Finance Lease Liabilities | $585,804 |
| Deferred Compensation Liability | $376,948 |
“The form 990 is prepared by an independent accounting firm based on the audited financial statements and information provided by the accounting department of the organization. Upon receipt of the form 990 from the independent accountant, and prior to submission to the irs, the cfo reviews the return for reasonableness compared to the final audited financial statements. The form is then distributed to the board of directors for their review and feedback before it is filed.”
“All members of the board of directors or executive committee shall complete and sign a conflict of interest certificate annually, at the start of the member's term, or at the start of the corporation's fiscal year, whichever comes first. Should a conflict arise, the board member will abstain from participating in voting related to the transaction.”
“The ceo compensation review was conducted by the executive committee of the board using third party compensation resources for comparison and reasonableness. A formal evaluation of the ceo by the board of directors was last completed in december 2023. Compensation for other officers and key employees of the organization was reviewed and approved by the ceo, who takes into account industry compensation data, along with the size and complexity of the comparable organizations.”
“The organization's audited financial statements, governing documents, and conflict of interest policies are made available upon request. In addition, the form 990 is public information.”
“Organization's mission: lone star circle of care provides exceptional and accessible patient centered healthcare for our texas neighbors. Vision statement: we will eliminate health inequities to facilitate wellness and optimal living for all, helping strengthen our communities. Core values: compassion, integrity, respect, service, innovation, excellence lone state circle of care (lscc) is a 501(c)(3) nonprofit, federally qualified community health center (fqhc) network that provides a patient-centered health care home to uninsured and underinsured residents of central texas. During the 11/30/2024 fiscal year, lscc operated clinics throughout williamson, travis, bell, bastrop, burnet, and harris counties. Services include: primary medical care that is focused by age group (pediatrics, adolescents, adults, and seniors); comprehensive ob/gyn services; general dentistry; optometry; pharmacy services; and enabling services such as interpreters and insurance eligibility screeners. A robust and fully integrated behavioral health program, with approximately 23 clinicians on staff, provides necessary psychiatric and psychotherapy services to patients who would otherwise not have access to care. Lscc accepts medicaid, children's health insurance program, medicare and other publicly insured patients, and uninsured patients pay a sliding scale fee based on their income and household size. Lscc is accredited by the joint commission (tjc) under ambulatory care and behavioral health care standards. Lscc also holds primary care medical home (pcmh) certification from tjc. Since receiving fqhc status in 2004, lscc has forged numerous strategic partnerships, leveraging fqhc benefits with investments from other stakeholders, including foundations, government, and hospital systems. With the support of these many partners, capacity has grown from 10,000 visits in 2002 to 325,863 visits during the 11/30/2024 fiscal year. Lscc will continue identifying opportunities to collaborate and leverage its resources to provide sustainable, quality primary health care for the region.”
“Medical programs: lone star circle of care (lscc) has multiple medical service lines that provide primary and acute medical care including prevention, diagnosis and treatment of chronic conditions. In the past year, lscc provided 325,863 patient visits across all service lines. Lscc service lines include: 1) pediatric: primary and acute medical care for children and adolescents. In the past year, lscc provided 119,753 visits. 2) family medicine and senior care: lscc provides a primary care home for a large, uninsured adult population. Patients have access to routine and acute care as well as chronic disease prevention, treatment and management. In the past year, lscc provided 82,487 patient visits. 3) women's health: obstetrics and gynecology, including thorough prenatal care, labor and delivery, and postpartum care. Ob/gyn providers provided 34,432 patient visits, including delivering 2,149 babies this year. 4) integrated behavioral health: psychiatry, psychotherapy, and counseling for adults, seniors, adolescents, and children. In the past year, lscc provided 52,326 behavioral health visits. 5) senior: medical services tailored for older adults. Lscc provided 8,953 senior visits over the past year. 6) convenient care: lscc provided 2,885 convenient care visits in the year. 7) dental: lscc's dental clinic provided 19,344 visits in the year. 8) vision: lscc's vision clinic provided 1,737 visits in the year. 9) mobile mammography visits: lscc provided 3,946 mobile mammography visits in the year.”
“The health center has been recognized as exempt from income taxes under section 501 of the internal revenue code and a similar provision of state law. However, the health center is subject to federal income tax on any unrelated business taxable income.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8063123 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8588479 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7602547 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14256875 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LONE STAR CIRCLE OF CARE PROVIDES EXCEPTIONAL AND ACCESSIBLE PATIENT CENTERED HEALTHCARE FOR OUR TEXAS NEIGHBORS, FOCUSING ON THE UNDERSERVED. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 93466 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 177988 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 336543 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 607997 |
| IRS990/AllOtherContributionsAmt | 0 | 16730395 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 35263 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 158969 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 905667 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1099899 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NICHOLE COOK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5126860207 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2423 WILLIAMS DRIVE SUITE 107 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GEORGETOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78628 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1212502 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2228929 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 20 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1834356 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1142856 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2977212 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 21561 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 41059 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 77636 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 140256 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3789535 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1178919 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 906376 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 901509 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 402242 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2765 BEE CAVES RD 205 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 141669 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3112 WINDSOR ROAD 327 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1000 N ASHLEY DR 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 829752 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | TAMPA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PHILADEPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78746 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 78714 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 78703 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 33602 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 19182 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BRIGGS & STIERMAN LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CLINICAL PATHOLOGY LABS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ARSENAL ADVERTISING AND PUBLIC RELATIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | DAS HEALTH VENTURES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | LANGUAGE SERVICES ASSOCIATES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LAB SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MARKETING / ADVERTISING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | INFORMATION TECHNOLOGY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | TRANSLATION SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 28746055 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 912667 |
| IRS990/CYOtherExpensesAmt | 0 | 35392307 |
| IRS990/CYOtherRevenueAmt | 0 | 39821 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 62519816 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9415265 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 66241317 |
| IRS990/CYTotalExpensesAmt | 0 | 101633624 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2622058 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 92218359 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 22676 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 328003 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2696201 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3046880 |
| IRS990/Desc | 0 | MEDICAL PROGRAMS: LONE STAR CIRCLE OF CARE (LSCC) HAS MULTIPLE MEDICAL SERVICE LINES THAT PROVIDE PRIMARY & ACUTE MEDICAL CARE INCLUDING PREVENTION, DIAGNOSIS, AND TREATMENT OF CHRONIC CONDITIONS. IN THE PAST YEAR, LSCC PROVIDED 119,753 PEDIATRIC PATIENT VISITS, 82,487 FAMILY MEDICINE PATIENT VISITS, 8,953 SENIOR CARE PATIENT VISITS, 34,432 OB/GYN PATIENT VISITS (INCLUDING 2,149 BABY DELIVERIES), 1,737 OPTOMETRY VISITS, 2,885 CONVENIENT CARE VISITS, AND 3,946 MOBILE MAMMOGRAPHY VISITS. SEE SCHEDULE O FOR ADDITIONAL INFORMATION ABOUT THE SERVICES PROVIDED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14139893 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9802485 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1003 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 74968007 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 163028 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 163028 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 71304 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 71304 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 278676 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 777615 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2824054 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3880345 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 6 | 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 | 22501 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 17360 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 8637 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 19215 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 15668 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 21264 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 21264 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 18427 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 18364 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 16484 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 22271 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 13940 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 8203 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 18236 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JONATHAN CALVIN FACHE CPA CMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHLEEN V BUTLER MD MBA CMQ CPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETH THAI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREW MAHAFFEY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RACHEL PANTOJA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HELIO ZAPATA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHAYLA MATTHEWS-JACKSON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TILLERY STOUT JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MELISSA R VALDEZ MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDSEY TIPPIT MHA MSHCT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ADEYOYIN OKUNADE MD FAAFP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RAJ DIWAN DDS MAGD MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRANDON TEENIER CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RODOLFO SZOKE CHCIO CDHE CSM CSPO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NICHOLE COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEVE PENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ELIZABETH JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SCOTT ALARCON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RUDY METAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SASHA BULKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JO CARCEDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOHN GUSTAINIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JACK HUNNICUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ALTON MCCALLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MARK SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ROLAND VALLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 541350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 426321 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 432065 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 420070 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 415232 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 385479 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 348986 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 331770 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 299038 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 283628 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 269975 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 239516 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 244302 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 234030 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| 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 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF MED OFFICER/CHIEF QUAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MD - OB/GYN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP OF OB/GYN SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MD - OB/GYN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MD - OB/GYN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MD - OB/GYN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF ADMIN OFFICER & GEN COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIR OF PSYCH & BEHAV HEALTH / CCIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FAMILY PRACTICE MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF DENTAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FORMER CFO (THRU 10/2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO (START 8/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER - CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER - VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER - TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER - SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -8232 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 32997 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 12015660 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 394819 |
| IRS990/GrossReceiptsAmt | 0 | 92588413 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 39821 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 109 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 90129 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 652366 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2178678 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2921173 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 40044 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 116296 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 409002 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 565342 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 62187 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 82756 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 88601 |
| IRS990/InterestGrp/TotalAmt | 0 | 233544 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2489092 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2524387 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 887902 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 887902 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5013381 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6059046 |
| IRS990/IRPDocumentCnt | 0 | 67 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23442975 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21662412 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22830935 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 46273910 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 8232 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 361822 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LONE STAR CIRCLE OF CARE PROVIDES EXCEPTIONAL AND ACCESSIBLE PATIENT CENTERED HEALTHCARE FOR OUR TEXAS NEIGHBORS, FOCUSING ON THE UNDERSERVED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2451391 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8934581 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 57414607 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 48917543 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 24765 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 24765 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 39821 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 39821 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 918201 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 43274714 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 39115058 |
| IRS990/NoncashContributionsAmt | 0 | 3861119 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 67520 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 502457 |
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