Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2014 • EIN 75-2184369
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
Operate a primary health care clinic for the care and treatment of sick, injured, afflicted, infirm, disabled or destitute.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,535,693 | $916,299 | - |
| Land | $129,059 | - | - |
| Equipment | $158,242 | $817,058 | - |
| Leasehold Improvements | $6,000 | $1,500 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Koerner MD | Physician | FT | $292,918 | $16,830 | $309,748 |
| Emmeken Otte MD | Physician | FT | $169,776 | $10,612 | $180,388 |
| Diane Le Huan Cua | Dentist | FT | $108,129 | $11,660 | $119,789 |
| Robin Moore | executive director | FT | $99,874 | $11,449 | $111,323 |
| Anita Humphreys | CFO | FT | $85,177 | $10,708 | $95,885 |
| Janice Henson | Director of Operations | FT | $82,973 | $10,309 | $93,282 |
| Name | Title |
|---|---|
| Henry Summers | Chairman |
| Billy Cordova Jr | Past Chair |
| Lila Fuller | Vice Chair |
| Dr Chris Bay | Board Member |
| Larry Nieto | Board Member |
| Lillian Wyatt | Board Member |
| Norma Moore | Board Member |
| Scott Sundell | Board Member |
| Shelia Hopkins | Board Member |
| Tim Garrigan | Board Member |
| Walter Deptula | Board Member |
| Rodolfo Becerra Jr | Secretary |
| Dr Robert Choate | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Blue Cross Blue Shield | Healthcare Provider | - | $267,906 |
| Laboratory Corp of America | Med/dental lab svs | - | $103,720 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,527,945 |
| Total Expenses per Audited Statements | $4,527,945 |
| Total Expenses per Form 990 | $4,527,945 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Liabilities | $254,972 |
“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 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.”
“annual assurances in grant application and conflict of interest statements signed annually.”
“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.”
“AVAILABLE UPON REQUEST.”
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 | 65986 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 98323 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 158899 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 126235 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATE A PRIMARY HEALTH CARE CLINIC FOR THE CARE AND TREATMENT OF SICK, INJURED, AFFLICTED, INFIRM, DISABLED OR DESTITUTE. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 10000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 88861 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 47018 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 135879 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Anita Humphreys |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9365605413 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1401 South University Drive |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Nacogdoches |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 75961 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 561155 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 909030 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 341448 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 341448 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 267906 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 103720 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | PO Box 731428 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | PO Box 12140 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | Dallas |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | Burlington |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 753731428 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 272162140 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | Blue Cross Blue Shield |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | Laboratory Corp of America |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Healthcare Provider |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Med/dental lab svs |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2725462 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1227 |
| IRS990/CYOtherExpensesAmt | 0 | 1470943 |
| IRS990/CYOtherRevenueAmt | 0 | 13800 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2039409 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 251953 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3057002 |
| IRS990/CYTotalExpensesAmt | 0 | 4527945 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4779898 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9616 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 92337 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 101953 |
| IRS990/Desc | 0 | OPERATION OF CLINICS TO PROVIDE PRIMARY HEALTH CARE SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 71 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2567445 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 10309 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 10708 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 16830 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 10612 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 11660 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 11449 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Rodolfo Becerra Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dr Chris Bay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Billy Cordova Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Walter Deptula |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dr Robert Choate |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tim Garrigan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Norma Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Shelia Hopkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Lila Fuller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Larry Nieto |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Scott Sundell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Lillian Wyatt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Henry Summers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Janice Henson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Anita Humphreys |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | James Koerner MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Emmeken Otte MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Diane Le Huan Cua |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Robin Moore |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 82973 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 85177 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 292918 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 169776 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 108129 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 99874 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director of Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Dentist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | executive director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 2715462 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4779898 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 13800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22027 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11092 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33119 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 46268 |
| IRS990/InterestGrp/TotalAmt | 0 | 46268 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5298 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 18777 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1227 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1227 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1734857 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1920447 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1828994 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3563851 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | OPERATE A PRIMARY HEALTH CARE CLINIC FOR THE CARE AND TREATMENT OF SICK, INJURED, AFFLICTED, INFIRM, DISABLED OR DESTITUTE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 786034 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 727674 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1698626 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1950579 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13800 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13800 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 55731 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 166021 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 221752 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 57760 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 201010 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 258770 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | Consumable Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Recruiting and Training |
| IRS990/OtherExpensesGrp/Desc | 3 | Maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 57250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7019 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 19189 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 17520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 337185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 264694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 124800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 80162 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 394435 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 271713 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 143989 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 97682 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 158850 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 254972 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 340371 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1805266 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2145637 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 53113 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 139215 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 192328 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9729 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 109090 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 118819 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 63697 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 148512 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Medicare/Medicaid |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Primary Medical Care |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1265106 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 774303 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1265106 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 774303 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OPERATION OF DENTAL CLINICS TO PROVIDE DENTAL SERVICES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 683310 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 85341 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OPERATION OF A PHARMACY FOR CLINIC PATIENTS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 134911 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 232103 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.