Civic Intelligence

East Texas Community Health Services Inc.

990 • Fiscal year 2014 • EIN 75-2184369

Jun 01, 2013 to May 31, 2014 • Filed on Jan 15, 2015

PO Box 63204075963

(936) 560-5413

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.36x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

58th percentile

5.3%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$309,748

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$3,031,548

Up $322,052 (+12%) from 2013

Net Assets

Up

$1,950,579

Up $251,953 (+15%) from 2013

Liabilities

Up

$1,080,969

Up $70,099 (+6.9%) from 2013

Revenue

$4,779,898

No earlier filing loaded for comparison.

Expenses

Up

$4,527,945

Up $575,532 (+15%) from 2013

Net Income

$251,953

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $3,075,198Liabilities 2011: $1,308,500Net Assets 2011: $1,766,6982011Assets 2012: $2,834,105Liabilities 2012: $1,198,076Net Assets 2012: $1,636,0292012Assets 2013: $2,709,496Liabilities 2013: $1,010,870Net Assets 2013: $1,698,6262013Assets 2014: $3,031,548Liabilities 2014: $1,080,969Net Assets 2014: $1,950,5792014Assets 2015: $4,073,877Liabilities 2015: $1,070,114Net Assets 2015: $3,003,7632015Assets 2016: $3,763,790Liabilities 2016: $1,094,647Net Assets 2016: $2,669,1432016Assets 2017: $3,060,296Liabilities 2017: $1,037,662Net Assets 2017: $2,022,6342017Assets 2018: $3,133,200Liabilities 2018: $1,034,592Net Assets 2018: $2,098,6082018Assets 2019: $3,493,946Liabilities 2019: $917,705Net Assets 2019: $2,576,2412019Assets 2020: $5,169,274Liabilities 2020: $1,674,987Net Assets 2020: $3,494,2872020Assets 2021: $5,007,957Liabilities 2021: $876,709Net Assets 2021: $4,131,2482021Assets 2022: $4,427,039Liabilities 2022: $734,584Net Assets 2022: $3,692,4552022Assets 2023: $4,626,573Liabilities 2023: $716,048Net Assets 2023: $3,910,5252023

Highlighted filing

2014

Assets$3,031,548
Liabilities$1,080,969
Net Assets$1,950,579

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $4,560,2942011Expenses 2012: $4,603,9512012Expenses 2013: $3,952,4132013Revenue 2014: $4,779,898Expenses 2014: $4,527,945Net Income 2014: $251,9532014Revenue 2015: $6,590,723Expenses 2015: $5,537,539Net Income 2015: $1,053,1842015Revenue 2016: $5,476,605Expenses 2016: $5,811,225Net Income 2016: -$334,6202016Revenue 2017: $5,139,482Expenses 2017: $5,785,989Net Income 2017: -$646,5072017Revenue 2018: $5,997,096Expenses 2018: $5,921,122Net Income 2018: $75,9742018Revenue 2019: $6,973,731Expenses 2019: $6,496,098Net Income 2019: $477,6332019Revenue 2020: $7,906,380Expenses 2020: $6,988,334Net Income 2020: $918,0462020Revenue 2021: $9,410,560Expenses 2021: $8,773,599Net Income 2021: $636,9612021Revenue 2022: $8,458,988Expenses 2022: $8,897,781Net Income 2022: -$438,7932022Revenue 2023: $8,454,576Expenses 2023: $8,236,506Net Income 2023: $218,0702023

Highlighted filing

2014

Revenue$4,779,898
Expenses$4,527,945
Net Income$251,953
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$4,779,898
Mission and Program Overview

Mission

Operate a primary health care clinic for the care and treatment of sick, injured, afflicted, infirm, disabled or destitute.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,920,447$1,828,994▼ $91,453
Cash and Non-Interest-Bearing Accounts$561,155$909,030▲ $347,875
Pledges and Grants Receivable$63,697$148,512▲ $84,815
Accounts Receivable$158,899$126,235▼ $32,664
Inventories for Sale or Use$5,298$18,777▲ $13,479
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,709,496$3,031,548▲ $322,052
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$786,034$727,674▼ $58,360
Other Liabilities$158,850$254,972▲ $96,122
Accounts Payable and Accrued Expenses$65,986$98,323▲ $32,337
Total Liabilities$1,010,870$1,080,969▲ $70,099
Net Assets / Fund Balance
Unrestricted Net Assets$1,698,626$1,950,579▲ $251,953
Total Net Assets Fund Balance$1,698,626$1,950,579▲ $251,953
Total Liabilities and Net Assets / Fund Balance$2,709,496$3,031,548▲ $322,052

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,535,693$916,299-
Land$129,059--
Equipment$158,242$817,058-
Leasehold Improvements$6,000$1,500-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James Koerner MDPhysicianFT$292,918$16,830$309,748
Emmeken Otte MDPhysicianFT$169,776$10,612$180,388
Diane Le Huan CuaDentistFT$108,129$11,660$119,789
Robin Mooreexecutive directorFT$99,874$11,449$111,323
Anita HumphreysCFOFT$85,177$10,708$95,885
Janice HensonDirector of OperationsFT$82,973$10,309$93,282

Board Members and Trustees

NameTitle
Henry SummersChairman
Billy Cordova JrPast Chair
Lila FullerVice Chair
Dr Chris BayBoard Member
Larry NietoBoard Member
Lillian WyattBoard Member
Norma MooreBoard Member
Scott SundellBoard Member
Shelia HopkinsBoard Member
Tim GarriganBoard Member
Walter DeptulaBoard Member
Rodolfo Becerra JrSecretary
Dr Robert ChoateTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Cross Blue ShieldHealthcare Provider-$267,906
Laboratory Corp of AmericaMed/dental lab svs-$103,720
Revenue and Support

Revenue Composition

Contributions and Grants
$2,725,462
Program Service Revenue
$2,039,409
Investment Income
$1,227
Other Revenue
$13,800
All Other Contributions
$10,000
Change in Net Assets
$251,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,779,898
Total Revenue per Audited Statements
$4,779,898
Total Revenue per Form 990
$4,779,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,057,002
Other Expenses$1,470,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,805,266$340,371-$2,145,637
Current Officers, Directors, Trustees, and Key Employees-$341,448-$341,448
Other Employee Benefits$201,010$57,760-$258,770
Occupancy$166,021$55,731-$221,752
Payroll Taxes$139,215$53,113-$192,328
All Other Expenses$47,018$88,861-$135,879
Pension Plan Contributions$109,090$9,729-$118,819
Depreciation Depletion$92,337$9,616-$101,953
Other Expenses$80,162$17,520-$97,682
Interest-$46,268-$46,268
Insurance$11,092$22,027-$33,119
Travel$7,776$16,377-$24,153
Total Functional Expenses$3,385,666$1,142,279$0$4,527,945

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,527,945
Total Expenses per Audited Statements$4,527,945
Total Expenses per Form 990$4,527,945
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$254,972
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 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, Line 1A: Explanation of Delegated Broad Authority to Committee

Per the operating by-laws of the organization, the Executive Committee shall consist of all Board Officers, with the Board Chairperson serving as Committee Chair. The Executive Committee shall act on behalf of the full Board between regular meetings and in emergency situations.

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is reviewed by the executive director and compared to the audited financial statements. In the rare instance of any differences, the executive director reviews with the board.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

annual assurances in grant application and conflict of interest statements signed annually.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

For the executive director, annual review documents are completed by the executive committee members. Each member prepares a rating and reviews with the entire board in executive session. A recommendation is prepared by the executive committee andpresented to the entire board for approval. For other key employees compensation, comparability data is reviewed.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

EIN
75-2184369
Phone
9365605413

Signing Officer

Name
Robin Moore
Title
Executive Director
Signed
2015-01-15
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
71

Preparer

Preparer
Ronnie Herrington CPA
Phone
9368753317
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IRS990/Form990PartVIISectionAGrp/PersonNm6Norma Moore
IRS990/Form990PartVIISectionAGrp/PersonNm7Shelia Hopkins
IRS990/Form990PartVIISectionAGrp/PersonNm8Lila Fuller
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IRS990/Form990PartVIISectionAGrp/PersonNm10Scott Sundell
IRS990/Form990PartVIISectionAGrp/PersonNm11Lillian Wyatt
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1382973
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1485177
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15292918
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16169776
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17108129
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1899874
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt16Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt17Dentist
IRS990/Form990PartVIISectionAGrp/TitleTxt18executive director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02715462
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04779898
IRS990/GrossRentsGrp/RealAmt013800
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt022027
IRS990/InsuranceGrp/ProgramServicesAmt011092
IRS990/InsuranceGrp/TotalAmt033119
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt046268
IRS990/InterestGrp/TotalAmt046268
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05298
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018777
IRS990/InvestmentIncomeGrp/ExclusionAmt01227
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01227
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01734857
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01920447
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01828994
IRS990/LandBldgEquipCostOrOtherBssAmt03563851
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATE A PRIMARY HEALTH CARE CLINIC FOR THE CARE AND TREATMENT OF SICK, INJURED, AFFLICTED, INFIRM, DISABLED OR DESTITUTE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0786034
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0727674
IRS990/NetAssetsOrFundBalancesBOYAmt01698626
IRS990/NetAssetsOrFundBalancesEOYAmt01950579
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013800
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt055731
IRS990/OccupancyGrp/ProgramServicesAmt0166021
IRS990/OccupancyGrp/TotalAmt0221752
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057760
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0201010
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0258770
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1Consumable Supplies
IRS990/OtherExpensesGrp/Desc2Recruiting and Training
IRS990/OtherExpensesGrp/Desc3Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317520
IRS990/OtherExpensesGrp/ProgramServicesAmt0337185
IRS990/OtherExpensesGrp/ProgramServicesAmt1264694
IRS990/OtherExpensesGrp/ProgramServicesAmt2124800
IRS990/OtherExpensesGrp/ProgramServicesAmt380162
IRS990/OtherExpensesGrp/TotalAmt0394435
IRS990/OtherExpensesGrp/TotalAmt1271713
IRS990/OtherExpensesGrp/TotalAmt2143989
IRS990/OtherExpensesGrp/TotalAmt397682
IRS990/OtherLiabilitiesGrp/BOYAmt0158850
IRS990/OtherLiabilitiesGrp/EOYAmt0254972
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0340371
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01805266
IRS990/OtherSalariesAndWagesGrp/TotalAmt02145637
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053113
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139215
IRS990/PayrollTaxesGrp/TotalAmt0192328
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09729
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0109090
IRS990/PensionPlanContributionsGrp/TotalAmt0118819
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt063697
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0148512
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Medicare/Medicaid
IRS990/ProgramServiceRevenueGrp/Desc1Primary Medical Care
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01265106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1774303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01265106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1774303
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF DENTAL CLINICS TO PROVIDE DENTAL SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0683310
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt085341
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF A PHARMACY FOR CLINIC PATIENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0134911
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0232103
IRS990/ProhibitedTaxShelterTransInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.63$0.72$3.91$8.45$8.24$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.73$3.69$8.46$8.90$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.88$4.13$9.41$8.77$0.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$1.67$3.49$7.91$6.99$0.92
2019Summary only. Only limited summary data is available for this year.$3.49$0.92$2.58$6.97$6.50$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$1.03$2.10$6.00$5.92$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$1.04$2.02$5.14$5.79$0.65
2016Summary only. Only limited summary data is available for this year.$3.76$1.09$2.67$5.48$5.81$0.33
2015Detailed filing. Detailed filing data is available for this year.$4.07$1.07$3.00$6.59$5.54$1.05
2014Detailed filing. Detailed filing data is available for this year.$3.03$1.08$1.95$4.78$4.53$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$1.01$1.70$3.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$1.20$1.64$4.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$1.31$1.77$4.56