Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Home Health Services of Dallas Inc
990 • Fiscal year 2014 • EIN 75-1452260
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.84x
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$209,225
Down $419,974 (-67%) from 2013
Net Assets
Down-$176,598
Down $321,177 (-222%) from 2013
Liabilities
Down$385,823
Down $98,797 (-20%) from 2013
Revenue And Expenses
Revenue
Down$2,945,323
Down $173,675 (-5.6%) from 2013
Expenses
Down$3,244,684
Down $537,876 (-14%) from 2013
Net Income
Up-$299,361
Up $364,201 (+55%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Nov 17, 2014
- Return Version
- 2013v4.0
- Gross Receipts
- $2,945,323
Mission and Program Overview
Mission
Our mission is to promote quality health care and related services to individuals as a commitment to meeting community health care needs.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $479,236 | $147,811 | ▼ $331,425 |
| Inventories for Sale or Use | $33,513 | $35,603 | ▲ $2,090 |
| Prepaid Expenses and Deferred Charges | $23,054 | $17,300 | ▼ $5,754 |
| Cash and Non-Interest-Bearing Accounts | $88,102 | $4,843 | ▼ $83,259 |
| Land, Buildings, and Equipment, Net | $5,294 | $3,668 | ▼ $1,626 |
| Total Assets | $629,199 | $209,225 | ▼ $419,974 |
| Liabilities | |||
| Deferred Revenue | $203,564 | $228,762 | ▲ $25,198 |
| Accounts Payable and Accrued Expenses | $281,056 | $157,061 | ▼ $123,995 |
| Total Liabilities | $484,620 | $385,823 | ▼ $98,797 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $144,579 | $-176,598 | ▼ $321,177 |
| Total Net Assets Fund Balance | $144,579 | $-176,598 | ▼ $321,177 |
| Total Liabilities and Net Assets / Fund Balance | $629,199 | $209,225 | ▼ $419,974 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,668 | $316,653 | $320,321 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patricia Driscoll | President/ce | PT | - | $153,817 | $153,817 |
| Daphne Dowd | VP Clinical | FT | $131,975 | - | $131,975 |
| Janet Butterfield | VP Finance | PT | - | $72,076 | $72,076 |
Board Members and Trustees
| Name | Title |
|---|---|
| Scott Ticer | Chairman |
| Patricia Driscoll | President/CEO |
| Edward Vishnevetsky | Board Member |
| Gregory Graze | Board Member |
| Mary Jane Anderson | Board Member |
| Robert I Kramer Md | Board Member |
| Michael Kurilecz Jr | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $458,561
- Program Service Revenue
- $2,486,613
- Investment Income
- $149
- Other Revenue
- $0
- All Other Contributions
- $2,561
- Change in Net Assets
- $-299,361
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,066,280 |
| Other Expenses | $1,178,404 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,718,717 | - | - | $1,718,717 |
| Fees for Services Management | - | $682,669 | - | $682,669 |
| Occupancy | $218,490 | - | - | $218,490 |
| Other Employee Benefits | $201,586 | - | - | $201,586 |
| Payroll Taxes | $145,977 | - | - | $145,977 |
| Fees for Services Other | $111,730 | - | - | $111,730 |
| Office Expenses | $52,339 | - | - | $52,339 |
| Fees for Services Accounting | $27,856 | - | - | $27,856 |
| Insurance | $24,002 | - | - | $24,002 |
| Travel | $9,563 | - | - | $9,563 |
| Conferences and Meetings | $2,683 | - | - | $2,683 |
| Depreciation Depletion | $1,626 | - | - | $1,626 |
| Other Expenses | $330 | - | - | $330 |
| Total Functional Expenses | $2,562,015 | $682,669 | $0 | $3,244,684 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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, Page 6, Part VI, Line 11B
“The vice president of finance (vp) will review the form 990 before it is filed and will provide the form 990 electronically to the governing body prior to filing. The extent of the vp review will be comprehensive. The vice president of finance will review the from 990 with the audit committee of the board of directors in detail at the next regularly scheduled meeting. Audit committee will review the form 990 in summary with the board of directors at the next regularly scheduled meeting.”
Form 990, Page 6, Part VI, Line 12C
“Proposed or ongoing questionable transactions with conflicts need prior advice and, if consummated with conflict, written approval of the president. All hhs representatives and family members are covered under the policy. All determinations are reviewed and made by the president. All hhs representatives are obligated to comply with the president's decision and failure to do so will be viewed as a serious disciplinary offense and may result in discipline, up to and including dismissal from a volunteer position or termination of employment.”
Form 990, Page 6, Part VI, Line 15A
“The board of directors was presented with independent research done through available market studies on healthcare ceo salaries for the area, and independent recruiters were consulted as to the going market rate for healthcare ceo's. All key employees salaries are reviewed through independent salary surveys to determine a salary level at 80% of market. The ceo along with the human resources director review and determine compensation for other officers and key employees. Available market studies online and independent salary surveys are reviewed to determine a salary level at 80% market. Both process were last conducted in the current fiscal year.”
Form 990, Page 6, Part VI, Line 15B
“The board of directors was presented with independent research done through available market studies on healthcare ceo salaries for the area, and independent recruiters were consulted as to the going market rate for healthcare ceo's. All key employees salaries are reviewed through independent salary surveys to determine a salary level at 80% of market. The ceo along with the human resources director review and determine compensation for other officers and key employees. Available market studies online and independent salary surveys are reviewed to determine a salary level at 80% market. Both process were last conducted in the current fiscal year.”
Form 990, Page 6, Part VI, Line 19
“The organization will provide a copy of the form 990, conflict of interest policy and financial statements to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 75-1452260
- Phone
- 9724488500
Signing Officer
- Name
- Patricia Driscoll
- Title
- President
- Phone
- 9724488500
- Signed
- 2014-11-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Patricia Driscoll
- Formed
- 1981
- Legal Domicile
- TX
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 120
- Volunteers
- 6
Preparer
- Preparer
- Lawrence J Beardsley
- Phone
- 8174696800
Supplemental Narrative
Financial Statement Notes
Schedule D, Page 3, Part X
“The organization have been recognized by the internal revenue service as not-for-profit corporation as described in section 501(c)(3) of the internal revenue code (the code) and are exempt from federal income taxes on related income pursuant to section 501(a) of the code. The oraganization adopted the income tax standard for uncertain tax positions. This standard clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements in accordance with the income tax standard. This standard prescribes recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The organization's income tax returns are subject to review and examination by federall, state and local authorities. The organization is not aware of any activities that would jeopardize its tax exempt status. The organization is not aware of any activities that are subject to tax on unrelated business income or excise or other tax excempt for those that are already reported annually. The tax returns for the years 2010 through 2013 are open to examination by fedral, state and local authorities.”
Raw XML AppendixShowing 400 of 487 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 281056 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 157061 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 479236 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 147811 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO PROMOTE QUALITY HEALTH CARE AND RELATED SERVICES TO INDIVIDUALS AS A COMMITMENT TO MEETING COMMUNITY HEALTH CARE NEEDS. |
| IRS990/AllOtherContributionsAmt | 0 | 2561 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JANET BUTTERFIELD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9724488500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3333 EARHART DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2 | 0 | SUITE 210 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CARROLLTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 75006 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 88102 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4843 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2683 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2683 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 458561 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 149 |
| IRS990/CYOtherExpensesAmt | 0 | 1178404 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2486613 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -299361 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2066280 |
| IRS990/CYTotalExpensesAmt | 0 | 3244684 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2945323 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 203564 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 228762 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1626 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1626 |
| IRS990/Desc | 0 | HOME HEALTH SERVICES OF DALLAS, INC (HHSD) PROVIDED LOW COST HOME HEALTH CARE TO THE COMMUNITY, AS PER REVENUE RULING 72-209. HHSD PERFORMED OVER 20,000 HOME CARE VISITS, WHICH INCLUDED OVER 200 CHARITY AND REDUCED RATE VISITS. HHSD RECEIVED A GRANT TO PROVIDE SKILLED NURSING, PHYSCIAL THERAPY AND AIDE HOME CARE UNDER THE RYAN WHITE HIV/AIDS TREATMENT EXTENSION ACT OF 2009, DALLAS COUNTY HEALTH AND HUMAN SERVICES. HHSD PERFORMED OVER 700 VISITS FOR HIV/AIDS PATIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 120 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2562015 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 27856 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27856 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 682669 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 682669 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 111730 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 111730 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY JANE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREGORY GRAZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT I KRAMER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL KURILECZ JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT TICER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EDWARD VISHNEVETSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICIA DRISCOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANET BUTTERFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAPHNE DOWD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 131975 |
| 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 | 153817 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 72076 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP CLINICAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 150000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2945323 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24002 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24002 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 33513 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 35603 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 149 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 149 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 316653 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5294 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3668 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 320321 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO PROMOTE QUALITY HEALTH CARE AND RELATED SERVICES TO INDIVIDUALS AS A COMMITMENT TO MEETING COMMUNITY HEALTH CARE NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 144579 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -176598 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 218490 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 218490 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 52339 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52339 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 201586 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 201586 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATIONAL & TRAINING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42679 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4437 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 330 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42679 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4437 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 330 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1718717 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1718717 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 145977 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 145977 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23054 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17300 |
| IRS990/PrincipalOfficerNm | 0 | PATRICIA DRISCOLL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -21816 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMERCIAL & PRIVATE INSURANC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1737787 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 748826 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1737787 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 748826 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 254787 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 567 |
| IRS990/PYOtherExpensesAmt | 0 | 1482132 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2863644 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -663562 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2300428 |
| IRS990/PYTotalExpensesAmt | 0 | 3782560 |
| IRS990/PYTotalRevenueAmt | 0 | 3118998 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -299361 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RelatedOrganizationsAmt | 0 | 306000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2486613 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 458561 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 254787 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1080048 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1312532 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 859924 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3965852 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 149 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 567 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 209 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 210 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 429 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1564 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2486613 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2863644 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4359457 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4833358 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5185192 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 19728264 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 149 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 567 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 209 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 210 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 429 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1564 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 23694116 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2945174 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3118431 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5439505 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6145890 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6045116 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 23694116 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2945323 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3118998 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5439714 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6146100 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6045545 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 23695680 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3668 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 316653 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 320321 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORAGANIZATION ADOPTED THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH THE INCOME TAX STANDARD. THIS STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERALL, STATE AND LOCAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAX EXCEMPT FOR THOSE THAT ARE ALREADY REPORTED ANNUALLY. THE TAX RETURNS FOR THE YEARS 2010 THROUGH 2013 ARE OPEN TO EXAMINATION BY FEDRAL, STATE AND LOCAL AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3668 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 153817 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 458 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | PATRICIA DRISCOLL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 153817 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE VICE PRESIDENT OF FINANCE (VP) WILL REVIEW THE FORM 990 BEFORE IT IS FILED AND WILL PROVIDE THE FORM 990 ELECTRONICALLY TO THE GOVERNING BODY PRIOR TO FILING. THE EXTENT OF THE VP REVIEW WILL BE COMPREHENSIVE. THE VICE PRESIDENT OF FINANCE WILL REVIEW THE FROM 990 WITH THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS IN DETAIL AT THE NEXT REGULARLY SCHEDULED MEETING. AUDIT COMMITTEE WILL REVIEW THE FORM 990 IN SUMMARY WITH THE BOARD OF DIRECTORS AT THE NEXT REGULARLY SCHEDULED MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROPOSED OR ONGOING QUESTIONABLE TRANSACTIONS WITH CONFLICTS NEED PRIOR ADVICE AND, IF CONSUMMATED WITH CONFLICT, WRITTEN APPROVAL OF THE PRESIDENT. ALL HHS REPRESENTATIVES AND FAMILY MEMBERS ARE COVERED UNDER THE POLICY. ALL DETERMINATIONS ARE REVIEWED AND MADE BY THE PRESIDENT. ALL HHS REPRESENTATIVES ARE OBLIGATED TO COMPLY WITH THE PRESIDENT'S DECISION AND FAILURE TO DO SO WILL BE VIEWED AS A SERIOUS DISCIPLINARY OFFENSE AND MAY RESULT IN DISCIPLINE, UP TO AND INCLUDING DISMISSAL FROM A VOLUNTEER POSITION OR TERMINATION OF EMPLOYMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS WAS PRESENTED WITH INDEPENDENT RESEARCH DONE THROUGH AVAILABLE MARKET STUDIES ON HEALTHCARE CEO SALARIES FOR THE AREA, AND INDEPENDENT RECRUITERS WERE CONSULTED AS TO THE GOING MARKET RATE FOR HEALTHCARE CEO'S. ALL KEY EMPLOYEES SALARIES ARE REVIEWED THROUGH INDEPENDENT SALARY SURVEYS TO DETERMINE A SALARY LEVEL AT 80% OF MARKET. THE CEO ALONG WITH THE HUMAN RESOURCES DIRECTOR REVIEW AND DETERMINE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES. AVAILABLE MARKET STUDIES ONLINE AND INDEPENDENT SALARY SURVEYS ARE REVIEWED TO DETERMINE A SALARY LEVEL AT 80% MARKET. BOTH PROCESS WERE LAST CONDUCTED IN THE CURRENT FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS WAS PRESENTED WITH INDEPENDENT RESEARCH DONE THROUGH AVAILABLE MARKET STUDIES ON HEALTHCARE CEO SALARIES FOR THE AREA, AND INDEPENDENT RECRUITERS WERE CONSULTED AS TO THE GOING MARKET RATE FOR HEALTHCARE CEO'S. ALL KEY EMPLOYEES SALARIES ARE REVIEWED THROUGH INDEPENDENT SALARY SURVEYS TO DETERMINE A SALARY LEVEL AT 80% OF MARKET. THE CEO ALONG WITH THE HUMAN RESOURCES DIRECTOR REVIEW AND DETERMINE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES. AVAILABLE MARKET STUDIES ONLINE AND INDEPENDENT SALARY SURVEYS ARE REVIEWED TO DETERMINE A SALARY LEVEL AT 80% MARKET. BOTH PROCESS WERE LAST CONDUCTED IN THE CURRENT FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION WILL PROVIDE A COPY OF THE FORM 990, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1 | 0 | HHSD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2 | 0 | HOME HEALTH SERVICES OF DALLAS INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | HOME HEALTH SERVICES OF TEXAS INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 1 | HOME HEALTH SERVICES OF HOUSTON INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 2 | HOME HEALTH FOUNDATION OF DALLAS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 201314899 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 201314857 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 752045196 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | MANAGEMENT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | SERVICE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | MANAGEMENT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 11A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 2 | 11A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 3333 EARHART DRIVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 1 | 3333 EARHART DRIVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 2 | 3333 EARHART DRIVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2 | 0 | SUITE 210 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2 | 1 | SUITE 210 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2 | 2 | SUITE 210 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | CARROLLTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 1 | CARROLLTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 2 | CARROLLTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 1 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 2 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 75006 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 1 | 75006 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 2 | 75006 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 306000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $209,225
- Liabilities
- $385,823
- Net assets
- -$176,598
- Revenue
- $2,945,323
- Expenses
- $3,244,684
- Net income
- -$299,361