Civic Intelligence

Regence Health Network Inc

EIN 75-1414940 • 501(c)3 • Plainview, TX

View Organization Page

Profile

To be a transformational leader in the delivery of integrated, innovative, and cost effective health services; we realize this by holding ourselves accountable to the highest standards in patient service, safety, and quality.

2801 West 8th StreetPlainview, TX 79072

www.rhnmd.com

Siviq Scores

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

Liabilities / Assets

30th percentile

0.06x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.08x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

35th percentile

0.0%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$297,259

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

29th percentile

-0.2%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

0.4%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$33,512,140

Down $59,392 (-0.2%) from 2023

Liabilities

Down

$2,158,808

Down $70,873 (-3.2%) from 2023

Net Assets

Up

$31,353,332

Up $11,481 (+0.0%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin35th percentile

Revenue

Up

$26,667,432

Up $118,763 (+0.4%) from 2023

Expenses

Up

$26,655,951

Up $1,922,086 (+7.8%) from 2023

Net Income

Down

$11,481

Down $1,803,323 (-99%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$40M$30M$20M$10M$0Assets 2010: $8,320,373Liabilities 2010: $1,927,513Net Assets 2010: $6,392,8602010Assets 2011: $8,685,213Liabilities 2011: $1,495,466Net Assets 2011: $7,189,7472011Assets 2012: $8,968,595Liabilities 2012: $1,483,154Net Assets 2012: $7,485,4412012Assets 2013: $9,529,885Liabilities 2013: $1,541,203Net Assets 2013: $7,988,6822013Assets 2014: $10,069,207Liabilities 2014: $1,192,734Net Assets 2014: $8,876,4732014Assets 2015: $10,144,402Liabilities 2015: $961,112Net Assets 2015: $9,183,2902015Assets 2016: $11,441,984Liabilities 2016: $1,330,126Net Assets 2016: $10,111,8582016Assets 2017: $17,289,854Liabilities 2017: $4,618,601Net Assets 2017: $12,671,2532017Assets 2018: $19,789,064Liabilities 2018: $5,421,746Net Assets 2018: $14,367,3182018Assets 2019: $20,704,706Liabilities 2019: $3,752,778Net Assets 2019: $16,951,9282019Assets 2020: $23,818,236Liabilities 2020: $3,299,161Net Assets 2020: $20,519,0752020Assets 2021: $31,915,041Liabilities 2021: $2,365,827Net Assets 2021: $29,549,2142021Assets 2022: $31,969,367Liabilities 2022: $2,442,320Net Assets 2022: $29,527,0472022Assets 2023: $33,571,532Liabilities 2023: $2,229,681Net Assets 2023: $31,341,8512023Assets 2024: $33,512,140Liabilities 2024: $2,158,808Net Assets 2024: $31,353,3322024

Highlighted filing

2024

Assets$33,512,140
Liabilities$2,158,808
Net Assets$31,353,332
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $20,903,7752010Expenses 2011: $17,401,5922011Expenses 2012: $18,001,9472012Revenue 2013: $17,474,523Expenses 2013: $16,985,563Net Income 2013: $488,9602013Revenue 2014: $16,485,748Expenses 2014: $15,565,215Net Income 2014: $920,5332014Revenue 2015: $15,597,840Expenses 2015: $15,035,344Net Income 2015: $562,4962015Revenue 2016: $16,879,610Expenses 2016: $16,098,063Net Income 2016: $781,5472016Revenue 2017: $19,520,349Expenses 2017: $17,281,576Net Income 2017: $2,238,7732017Revenue 2018: $19,687,725Expenses 2018: $17,518,974Net Income 2018: $2,168,7512018Revenue 2019: $21,171,975Expenses 2019: $18,587,364Net Income 2019: $2,584,6112019Revenue 2020: $23,218,889Expenses 2020: $19,651,741Net Income 2020: $3,567,1482020Revenue 2021: $29,493,115Expenses 2021: $20,462,976Net Income 2021: $9,030,1392021Revenue 2022: $22,989,982Expenses 2022: $23,012,149Net Income 2022: -$22,1672022Revenue 2023: $26,548,669Expenses 2023: $24,733,865Net Income 2023: $1,814,8042023Revenue 2024: $26,667,432Expenses 2024: $26,655,951Net Income 2024: $11,4812024

Highlighted filing

2024

Revenue$26,667,432
Expenses$26,655,951
Net Income$11,481
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,512,140
Liabilities
$2,158,808
Net assets
$31,353,332
Revenue
$26,667,432
Expenses
$26,655,951
Net income
$11,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.5$2.16$31.4$26.7$26.7$0.01
2023Detailed filing. Detailed filing data is available for this year.$33.6$2.23$31.3$26.5$24.7$1.81
2022Detailed filing. Detailed filing data is available for this year.$32.0$2.44$29.5$23.0$23.0$0.02
2021Detailed filing. Detailed filing data is available for this year.$31.9$2.37$29.5$29.5$20.5$9.03
2020Detailed filing. Detailed filing data is available for this year.$23.8$3.30$20.5$23.2$19.7$3.57
2019Detailed filing. Detailed filing data is available for this year.$20.7$3.75$17.0$21.2$18.6$2.58
2018Detailed filing. Detailed filing data is available for this year.$19.8$5.42$14.4$19.7$17.5$2.17
2017Detailed filing. Detailed filing data is available for this year.$17.3$4.62$12.7$19.5$17.3$2.24
2016Detailed filing. Detailed filing data is available for this year.$11.4$1.33$10.1$16.9$16.1$0.78
2015Detailed filing. Detailed filing data is available for this year.$10.1$0.96$9.18$15.6$15.0$0.56
2014Detailed filing. Detailed filing data is available for this year.$10.1$1.19$8.88$16.5$15.6$0.92
2013Detailed filing. Detailed filing data is available for this year.$9.53$1.54$7.99$17.5$17.0$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$1.48$7.49$18.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.69$1.50$7.19$17.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$1.93$6.39$20.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 18, 2025
Return Version
2024v5.1
Gross Receipts
$26,667,432
Mission and Program Overview

Mission

To be a transformational leader in the delivery of integrated, innovative and cost-effective health services; we realize this by holding ourselves accountable to the highest standards in patient service, safety, and quality.

To be a transformational leader in the delivery of integrated, innovative, and cost effective health services; we realize this by holding ourselves accountable to the highest standards in patient service, safety, and quality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,911,158$19,770,288▼ $140,870
Investments in Publicly Traded Securities$9,433,972$9,176,422▼ $257,550
Cash and Non-Interest-Bearing Accounts$2,054,928$2,483,760▲ $428,832
Accounts Receivable$1,544,995$1,710,375▲ $165,380
Prepaid Expenses and Deferred Charges$108,860$154,266▲ $45,406
Inventories for Sale or Use$103,951$78,472▼ $25,479
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$33,571,532$33,512,140▼ $59,392
Other Assets Total$413,668$138,557▼ $275,111
Liabilities
Accounts Payable and Accrued Expenses$2,168,520$2,150,401▼ $18,119
Unsecured Notes Loans Payable$61,161$8,407▼ $52,754
Total Liabilities$2,229,681$2,158,808▼ $70,873
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,341,851$31,353,332▲ $11,481
Total Net Assets Fund Balance$31,341,851$31,353,332▲ $11,481
Total Liabilities and Net Assets / Fund Balance$33,571,532$33,512,140▼ $59,392

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,770,288$6,655,727-
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick LoveCEOFT$260,000$37,259$297,259
Derek MartinCFOFT$208,000$34,593$242,593
Michael HemphillCOOFT$208,000$31,553$239,553
James DriskillCCOFT$208,000$31,522$239,522

Board Members and Trustees

NameTitle
Sean WehrlyPresident
Verlene DicksonVice President
Gary SwannDirector
Nancy KernellDirector
Perry CollinsDirector
Robert MartinezDirector
Sylvia ChavezDirector
Joe AlonzoSecretary
Margaret BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,859,864
Program Service Revenue
$14,908,155
Investment Income
$851,965
Other Revenue
$47,448
All Other Contributions
$3,402,693
Change in Net Assets
$11,481

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies2$3,402,693Cost/selling Price
Total Noncash Contributions2$3,402,693-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,909,496
Other Expenses$9,746,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,864,135--$12,864,135
Other Employee Benefits$2,483,938--$2,483,938
Current Officers, Directors, Trustees, and Key Employees$1,561,423--$1,561,423
Depreciation Depletion$835,058--$835,058
Other Expenses$805,495--$805,495
Occupancy$741,881--$741,881
Office Expenses$524,670--$524,670
Travel$80,758--$80,758
Fees for Services Accounting$42,300--$42,300
Fees for Services Legal$16,904--$16,904
Total Functional Expenses$26,655,951$0$0$26,655,951
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 was presented to the board of directors before filing. The return was reviewed and discussed by the board members before it was approved for filing.”

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

“Compliance is monitored annually through the review process.”

Form 990, Part VI, Section B, Line 15A

“Compensation of key employees is based on organizations that are comparable in revenue, structure, mission, and scope of services. Base salary range is positioned around the 50th percentile of a state and national peer group that provides flexibility to set pay above or below the 50th percentile based on individual factors such as experience, performance, unique skills, and/or qualifications.”

Form 990, Part VI, Section C, Line 18

“Documents required to be available for public inspection are available upon request at the address listed on the form 990.”

Form 990, Part VI, Section C, Line 19

“All general and media inquiries will be referred to the designated member(s) of the board, the chief executive officer, or his designee for approval prior to release of information.requests for public inspection and/or copying of corporate records should be made in writing to:regence health network, inc.att: board president2801 w. 8th streetplainview, tx 79072such inspection may be made in person or by agent or attorney during normal business hours at rhn's corporate office in plainview, tx.”

Filing and Contact Details

Filer

Filer Name
Regence Health Network Inc
EIN
75-1414940
Phone
8062938561
Address
2801 WEST 8TH STREET, PLAINVIEW, TX 79072

Signing Officer

Name
Derek Martin
Title
CFO
Signed
2025-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Love
Formed
1973
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
241

Preparer

Firm
D Williams & Co Inc
Address
1500 Broadway Ste 400, Lubbock, TX 79401
Preparer
Gregory O Taylor
Phone
8067855982
Raw XML AppendixShowing 400 of 501 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02168520
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02150401
IRS990/AccountsReceivableGrp/BOYAmt01544995
IRS990/AccountsReceivableGrp/EOYAmt01710375
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO BE A TRANSFORMATIONAL LEADER IN THE DELIVERY OF INTEGRATED, INNOVATIVE, AND COST EFFECTIVE HEALTH SERVICES; WE REALIZE THIS BY HOLDING OURSELVES ACCOUNTABLE TO THE HIGHEST STANDARDS IN PATIENT SERVICE, SAFETY, AND QUALITY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt03402693
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DEREK MARTIN
IRS990/BooksInCareOfDetail/PhoneNum08062938561
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02801 WEST 8TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLAINVIEW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079072
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02054928
IRS990/CashNonInterestBearingGrp/EOYAmt02483760
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01561423
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01561423
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010859864
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0851965
IRS990/CYOtherExpensesAmt09746455
IRS990/CYOtherRevenueAmt047448
IRS990/CYProgramServiceRevenueAmt014908155
IRS990/CYRevenuesLessExpensesAmt011481
IRS990/CYSalariesCompEmpBnftPaidAmt016909496
IRS990/CYTotalExpensesAmt026655951
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt026667432
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0835058
IRS990/DepreciationDepletionGrp/TotalAmt0835058
IRS990/Desc0REGENCE HEALTH NETWORK, INC., (RHN) IS A FULL-SERVICE PRIMARY HEALTHCARE SYSTEM THAT OFFERS AN ARRAY OF SERVICES INCLUDING FAMILY MEDICINE, INTERNAL MEDICINE, PEDIATRIC MEDICINE, WOMEN'S HEALTH, FAMILY DENTAL SERVICES, BEHAVIORAL HEALTH, WIC SERVICES, AND ON-SITE LABORATORY AND PHARMACY SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0241
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt025447695
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt042300
IRS990/FeesForServicesAccountingGrp/TotalAmt042300
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt016904
IRS990/FeesForServicesLegalGrp/TotalAmt016904
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt022704
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120038
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt216998
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt316967
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0RICK LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm1DEREK MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL HEMPHILL
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES DRISKILL
IRS990/Form990PartVIISectionAGrp/PersonNm4SEAN WEHRLY
IRS990/Form990PartVIISectionAGrp/PersonNm5VERLENE DICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGARET BELL
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE ALONZO
IRS990/Form990PartVIISectionAGrp/PersonNm8SYLVIA CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9PERRY COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm10NANCY KERNELL
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12GARY SWANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0274555
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1222555
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2222555
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3222555
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CCO
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt07457171
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt026667432
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0103951
IRS990/InventoriesForSaleOrUseGrp/EOYAmt078472
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0851965
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0851965
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09433972
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09176422
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06655727
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019911158
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019770288
IRS990/LandBldgEquipCostOrOtherBssAmt026426015
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BE A TRANSFORMATIONAL LEADER IN THE DELIVERY OF INTEGRATED, INNOVATIVE, AND COST EFFECTIVE HEALTH SERVICES; WE REALIZE THIS BY HOLDING OURSELVES ACCOUNTABLE TO THE HIGHEST STANDARDS IN PATIENT SERVICE, SAFETY, AND QUALITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt031341851
IRS990/NetAssetsOrFundBalancesEOYAmt031353332
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt031341851
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt031353332
IRS990/NoncashContributionsAmt03402693
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0741881
IRS990/OccupancyGrp/TotalAmt0741881
IRS990/OfficeExpensesGrp/ProgramServicesAmt0524670
IRS990/OfficeExpensesGrp/TotalAmt0524670
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0413668
IRS990/OtherAssetsTotalGrp/EOYAmt0138557
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02483938
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02483938
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER CONTRACTUAL
IRS990/OtherExpensesGrp/Desc2PATIENT CARE/CONTRACTUAL
IRS990/OtherExpensesGrp/ProgramServicesAmt05371432
IRS990/OtherExpensesGrp/ProgramServicesAmt11327957
IRS990/OtherExpensesGrp/ProgramServicesAmt2805495
IRS990/OtherExpensesGrp/TotalAmt05371432
IRS990/OtherExpensesGrp/TotalAmt11327957
IRS990/OtherExpensesGrp/TotalAmt2805495
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047448
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047448
IRS990/OtherRevenueTotalAmt047448
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012864135
IRS990/OtherSalariesAndWagesGrp/TotalAmt012864135
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108860
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0154266
IRS990/PrincipalOfficerNm0RICK LOVE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/BusinessCd2621110
IRS990/ProgramServiceRevenueGrp/BusinessCd3621110
IRS990/ProgramServiceRevenueGrp/BusinessCd4621110
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc4VALUE BASED CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04390437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1251287
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23521778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36373542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4371111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04390437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1251287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23521778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36373542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4371111
IRS990/ProgSrvcAccomActy2Grp/Desc0USDA/TDH WIC PROGRAM: SEE A. ABOVE-THIS PROGRAM IS SPECIFICALLY DESIGNED AND FUNDED BY STATE GOVERNMENTAL GRANTS TO PROVIDE FOR WOMEN, INFANTS, AND CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01208256
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011049812
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01000074
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt08623114
IRS990/PYOtherRevenueAmt0224528
IRS990/PYProgramServiceRevenueAmt014274255
IRS990/PYRevenuesLessExpensesAmt01814804
IRS990/PYSalariesCompEmpBnftPaidAmt016110751
IRS990/PYTotalExpensesAmt024733865
IRS990/PYTotalRevenueAmt026548669
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011481
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015807568
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019770288
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06655727
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt026426015
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019770288
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0208000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1208000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2208000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3260000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount014555
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount114555
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount214555
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount314555
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt110400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt211728
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt313000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09638
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt16567
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt25270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt39704
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEREK MARTIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAMES DRISKILL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MICHAEL HEMPHILL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3RICK LOVE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CCO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0242593

Document Assets

No mirrored PDF or thumbnail assets are attached yet.