Civic Intelligence

Community Health Center of Lubbock Inc.

990 • Fiscal year 2013 • EIN 75-2424925

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.CHCLUBBOCK.ORG

View Organization Page

1313 Broadway Ste 579401

(806) 765-2611

Siviq Scores

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

Liabilities / Assets

57th percentile

0.32x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

43rd percentile

0.18x

Higher debt load relative to revenue than 43% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

86th percentile

$413,083

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$8,766,283

Up $1,578,433 (+22%) from 2012

Net Assets

Up

$5,943,267

Up $1,738,753 (+41%) from 2012

Liabilities

Down

$2,823,016

Down $160,320 (-5.4%) from 2012

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin70th percentile

Revenue

$15,484,028

No earlier filing loaded for comparison.

Expenses

Up

$13,745,275

Up $974,229 (+7.6%) from 2012

Net Income

$1,738,753

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$30M$20M$10M$0Assets 2010: $6,371,588Liabilities 2010: $2,915,295Net Assets 2010: $3,456,2932010Assets 2011: $7,262,975Liabilities 2011: $3,343,444Net Assets 2011: $3,919,5312011Assets 2012: $7,187,850Liabilities 2012: $2,983,336Net Assets 2012: $4,204,5142012Assets 2013: $8,766,283Liabilities 2013: $2,823,016Net Assets 2013: $5,943,2672013Assets 2014: $9,760,107Liabilities 2014: $3,200,725Net Assets 2014: $6,559,3822014Assets 2015: $19,385,730Liabilities 2015: $8,156,960Net Assets 2015: $11,228,7702015Assets 2016: $17,217,654Liabilities 2016: $7,467,045Net Assets 2016: $9,750,6092016Assets 2017: $17,112,997Liabilities 2017: $6,849,494Net Assets 2017: $10,263,5032017Assets 2018: $18,700,598Liabilities 2018: $6,190,013Net Assets 2018: $12,510,5852018Assets 2019: $18,759,202Liabilities 2019: $5,860,046Net Assets 2019: $12,899,1562019Assets 2020: $19,793,131Liabilities 2020: $6,756,408Net Assets 2020: $13,036,7232020Assets 2021: $21,424,060Liabilities 2021: $5,005,219Net Assets 2021: $16,418,8412021Assets 2022: $22,248,563Liabilities 2022: $5,052,349Net Assets 2022: $17,196,2142022Assets 2023: $21,704,450Liabilities 2023: $4,700,471Net Assets 2023: $17,003,9792023Assets 2024: $19,695,857Liabilities 2024: $4,426,622Net Assets 2024: $15,269,2352024

Highlighted filing

2013

Assets$8,766,283
Liabilities$2,823,016
Net Assets$5,943,267
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $12,010,9702010Expenses 2011: $12,035,2462011Expenses 2012: $12,771,0462012Revenue 2013: $15,484,028Expenses 2013: $13,745,275Net Income 2013: $1,738,7532013Revenue 2014: $15,090,932Expenses 2014: $14,474,817Net Income 2014: $616,1152014Revenue 2015: $19,497,987Expenses 2015: $14,828,599Net Income 2015: $4,669,3882015Revenue 2016: $16,882,989Expenses 2016: $18,361,150Net Income 2016: -$1,478,1612016Revenue 2017: $16,463,645Expenses 2017: $15,950,751Net Income 2017: $512,8942017Revenue 2018: $17,652,331Expenses 2018: $15,405,249Net Income 2018: $2,247,0822018Revenue 2019: $17,174,203Expenses 2019: $16,785,632Net Income 2019: $388,5712019Revenue 2020: $16,125,980Expenses 2020: $15,988,413Net Income 2020: $137,5672020Revenue 2021: $20,463,390Expenses 2021: $17,081,272Net Income 2021: $3,382,1182021Revenue 2022: $19,709,980Expenses 2022: $18,932,607Net Income 2022: $777,3732022Revenue 2023: $19,743,142Expenses 2023: $19,935,377Net Income 2023: -$192,2352023Revenue 2024: $20,209,212Expenses 2024: $21,943,956Net Income 2024: -$1,734,7442024

Highlighted filing

2013

Revenue$15,484,028
Expenses$13,745,275
Net Income$1,738,753
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$15,484,028
Mission and Program Overview

Mission

Provide quality primary and preventataive health care services to those in need.

Provide quality primary and preventative health care services to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,390,888$3,040,820▼ $350,068
Pledges and Grants Receivable$132,022$2,124,740▲ $1,992,718
Savings and Temporary Cash Investments$2,101,728$2,052,742▼ $48,986
Accounts Receivable$898,103$952,006▲ $53,903
Inventories for Sale or Use$296,684$249,503▼ $47,181
Prepaid Expenses and Deferred Charges$108,195$79,950▼ $28,245
Cash and Non-Interest-Bearing Accounts$950$1,220▲ $270
Total Assets$7,187,850$8,766,283▲ $1,578,433
Other Assets Total$259,280$265,302▲ $6,022
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,150,291$2,007,929▼ $142,362
Other Liabilities$567,845$612,983▲ $45,138
Accounts Payable and Accrued Expenses$265,200$202,104▼ $63,096
Total Liabilities$2,983,336$2,823,016▼ $160,320
Net Assets / Fund Balance
Unrestricted Net Assets$1,765,824$3,850,567▲ $2,084,743
Temporarily Rstr Net Assets$2,438,690$2,092,700▼ $345,990
Total Net Assets Fund Balance$4,204,514$5,943,267▲ $1,738,753
Total Liabilities and Net Assets / Fund Balance$7,187,850$8,766,283▲ $1,578,433

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$473,526$2,441,618$2,915,144
Buildings$1,595,697$203,429$1,799,126
Land$933,263-$933,263
Leasehold Improvements$38,334$234,464$272,798
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leopoldo CabreraPhysicianFT$373,373$39,710$413,083
Darnel DabuMedical DirectorFT$179,005$31,018$210,023
Maurice AsmussenPhysicianFT$155,570$18,724$174,294
Michael SullivanCEOFT$146,553$23,880$170,433
Allan CamachoPhysicianFT$147,830$4,815$152,645
Diane McintirePhysicianFT$138,833$4,480$143,313
Elizabeth LopezChief Development OfficerFT$99,604$15,197$114,801
Ronnie Delemos 113-813COOFT$72,163$6,723$78,886
Mark Marasco 113-613CFOFT$58,685$14$58,699
Jennifer Burris 913-1213CFOFT$28,619-$28,619
Michael Wiechmann 1213COOFT$3,483-$3,483

Board Members and Trustees

NameTitle
Natalia CamposPresident
Pilar MartinezPresident Elect
Bertha MartinezDirector
Bridget Faulkenberry 313-1213Director
Erminia MartinezDirector
James JohnsonDirector
Margaret GainesDirector
Michael ChapmanDirector
Patricia HawkinsDirector
Lorenza OntiverosSecretary
Gary ZhengTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,900,167
Program Service Revenue
$6,583,628
Investment Income
$233
Other Revenue
$0
All Other Contributions
$2,647,335
Change in Net Assets
$1,738,753

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies24$502,231Donor-provided Invoices
Total Noncash Contributions24$502,231-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,484,028
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,845
Total Revenue per Audited Statements
$15,485,873
Total Revenue per Form 990
$15,484,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,324,951
Other Expenses$5,253,538
Total Fundraising Expense$180,998
Professional Fundraising Fees$166,786
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,463,669$855,919-$6,319,588
Fees for Services Other$1,076,590$133,619-$1,210,209
Occupancy$769,283$116,695-$885,978
Other Employee Benefits$538,349$200,093-$738,442
Payroll Taxes$378,862$106,762-$485,624
Current Officers, Directors, Trustees, and Key Employees$381,019$59,690$14,212$454,921
Depreciation Depletion$373,134$11,432-$384,566
Pension Plan Contributions$282,172$44,204-$326,376
Office Expenses$204,278$72,426-$276,704
Conferences and Meetings$168,866$67,284-$236,150
Information Technology$55,674$153,642-$209,316
Fees for Services Professional Fundraising--$166,786$166,786
Travel$42,070$65,976-$108,046
Interest$105,692--$105,692
Insurance$57,984$6,889-$64,873
Other Expenses$38,579$7,197-$45,776
Fees for Services Accounting-$30,000-$30,000
All Other Expenses-$7,597-$7,597
Fees for Services Legal-$2,776-$2,776
Total Functional Expenses$11,562,231$2,002,046$180,998$13,745,275

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,747,120
Expenses per Audited Statements$13,745,275
Total Expenses per Form 990$13,745,275
Expenses Not Reported on Form 990$1,845
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$166,786
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$312,773
Accrued Vacation$270,171
Accrued Audit Fee$30,039
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section A, line 2

“Directors pilar martinez and bertha martinez are husband and wife.”

Form 990, Part VI, Section B, line 11

“Management presented a copy of the form 990 to the board for discussion, review and approval prior to filing.”

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

“All employees, officers and directors are required to annually review the conflict of interest policy and complete an attachment detailing any possible conflicts.”

Form 990, Part VI, Section B, line 15

“The board of directors use a salary comparison report prepared by the national association of community health centers when determining the ceo's salary. The report provides comparative salary information for health centers based on size and location. The board of directors and ceo use a salary comparison report prepared by the national association of community health centers when determining the other employee officer's salary. The report provides comparative salary information for health centers based on size and location.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy and audited financial statements are available for viewing by the public at the organization's office in lubbock, tx.”

Filing and Contact Details

Filer

EIN
75-2424925
Phone
8067652611

Signing Officer

Name
Michael Sullivan
Title
CEO
Phone
8067652611
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Sullivan
Formed
1992
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
190
Volunteers
36

Preparer

Preparer
Matt R Willis
Phone
8067473806
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors have assigned members to an audit committee to oversee the financial statement audit and select the independent financial statement auditor.”

Financial Statement Notes

Part X, Line 2:

“The center follows the "uncertain tax positions" provisions of accounting principles generally accepted in the united states of america. The primary tax position of the center is its filing status as a tax exempt entity. The center determined that it is more likely than not that their tax positions will be sustained upon examination by the internal revenue service (irs), or other state taxing authority and that all tax benefits are likely to be realized upon settlement with taxing authorities.”

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

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IRS990/Desc0PROVIDED HEALTH CARE SERVICES FOR UNDERPRIVILEGED ADULTS AND CHILDREN INCLUDING WOMENS HEALTH SERVICES, PRENATAL SERVICES, EYE CARE SERVICES, SENIOR SERVICES, PEDIATRIC AND ADULT DENTAL SERVICES, SOCIAL SERVICES PROGRAMS AND OUTREACH SERVICES. THE ORGANIZATION SERVES FIVE COUNTIES IN THE WEST TEXAS AREA. THE FIVE COUNTIES ARE LUBBOCK, CROSBY, LYNN, TERRY AND GARZA. THE ORGANIZATION ALSO OPERATES MOBILE MEDICAL AND DENTAL VANS. DURING 2013 THE ORGANIZATION PROVIDED MEDICAL SERVICES TO APPROXIMATELY 29,955 INDIVIDUALS AND CHILDREN.
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IRS990/Form990PartVIISectionAGrp/PersonNm0PILAR MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1NATALIA CAMPOS
IRS990/Form990PartVIISectionAGrp/PersonNm2LORENZA ONTIVEROS
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY ZHENG
IRS990/Form990PartVIISectionAGrp/PersonNm4BERTHA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5ERMINIA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGARET GAINES
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICIA HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIDGET FAULKENBERRY 313-1213
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK MARASCO 113-613
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER BURRIS 913-1213
IRS990/Form990PartVIISectionAGrp/PersonNm14ELIZABETH LOPEZ
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IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL WIECHMANN 1213
IRS990/Form990PartVIISectionAGrp/PersonNm17LEOPOLDO CABRERA
IRS990/Form990PartVIISectionAGrp/PersonNm18DARNEL DABU
IRS990/Form990PartVIISectionAGrp/PersonNm19MAURICE ASMUSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm20ALLAN CAMACHO
IRS990/Form990PartVIISectionAGrp/PersonNm21DIANE MCINTIRE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11146553
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1258685
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1328619
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1499604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1572163
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt163483
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17373373
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18179005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19155570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20147830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21138833
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt06252832
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015484028
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0153642
IRS990/InformationTechnologyGrp/ProgramServicesAmt055674
IRS990/InformationTechnologyGrp/TotalAmt0209316
IRS990/InsuranceGrp/ManagementAndGeneralAmt06889
IRS990/InsuranceGrp/ProgramServicesAmt057984
IRS990/InsuranceGrp/TotalAmt064873
IRS990/InterestGrp/ProgramServicesAmt0105692
IRS990/InterestGrp/TotalAmt0105692
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0296684
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0249503
IRS990/InvestmentIncomeGrp/ExclusionAmt0233
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0233
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02879511
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03390888
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03040820
IRS990/LandBldgEquipCostOrOtherBssAmt05920331
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE QUALITY PRIMARY AND PREVENTATAIVE HEALTH CARE SERVICES TO THOSE IN NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02150291
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02007929
IRS990/NetAssetsOrFundBalancesBOYAmt04204514
IRS990/NetAssetsOrFundBalancesEOYAmt05943267
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0502231
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0116695
IRS990/OccupancyGrp/ProgramServicesAmt0769283
IRS990/OccupancyGrp/TotalAmt0885978
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072426
IRS990/OfficeExpensesGrp/ProgramServicesAmt0204278
IRS990/OfficeExpensesGrp/TotalAmt0276704
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0259280
IRS990/OtherAssetsTotalGrp/EOYAmt0265302
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0200093
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0538349
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0738442
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2EQUIP. RENTALS & REPAIR
IRS990/OtherExpensesGrp/Desc3LICENSE & DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27197
IRS990/OtherExpensesGrp/ProgramServicesAmt01271768
IRS990/OtherExpensesGrp/ProgramServicesAmt1283699
IRS990/OtherExpensesGrp/ProgramServicesAmt270543
IRS990/OtherExpensesGrp/ProgramServicesAmt338579
IRS990/OtherExpensesGrp/TotalAmt01313579
IRS990/OtherExpensesGrp/TotalAmt1283699
IRS990/OtherExpensesGrp/TotalAmt288577
IRS990/OtherExpensesGrp/TotalAmt345776
IRS990/OtherLiabilitiesGrp/BOYAmt0567845
IRS990/OtherLiabilitiesGrp/EOYAmt0612983
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0855919
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05463669
IRS990/OtherSalariesAndWagesGrp/TotalAmt06319588
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0106762
IRS990/PayrollTaxesGrp/ProgramServicesAmt0378862
IRS990/PayrollTaxesGrp/TotalAmt0485624
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044204
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0282172
IRS990/PensionPlanContributionsGrp/TotalAmt0326376
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0132022
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02124740
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108195
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079950
IRS990/PrincipalOfficerNm0MICHAEL SULLIVAN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
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IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE & MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2GOVERNMENTAL FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1311817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06253583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1311817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218228
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07200872
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012951
IRS990/PYOtherExpensesAmt04882366
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05842206
IRS990/PYRevenuesLessExpensesAmt0284983
IRS990/PYSalariesCompEmpBnftPaidAmt07781222
IRS990/PYTotalExpensesAmt012771046
IRS990/PYTotalProfFndrsngExpnsAmt0107458
IRS990/PYTotalRevenueAmt013056029
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01738753
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06583628
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02101728
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02052742
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,766,283
Liabilities
$2,823,016
Net assets
$5,943,267
Revenue
$15,484,028
Expenses
$13,745,275
Net income
$1,738,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.7$4.43$15.3$20.2$21.9$1.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$4.70$17.0$19.7$19.9$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$5.05$17.2$19.7$18.9$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$5.01$16.4$20.5$17.1$3.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$6.76$13.0$16.1$16.0$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$5.86$12.9$17.2$16.8$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$6.19$12.5$17.7$15.4$2.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$6.85$10.3$16.5$16.0$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$7.47$9.75$16.9$18.4$1.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$8.16$11.2$19.5$14.8$4.67
2014Detailed filing. Detailed filing data is available for this year.$9.76$3.20$6.56$15.1$14.5$0.62
2013Detailed filing. Detailed filing data is available for this year.$8.77$2.82$5.94$15.5$13.7$1.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$2.98$4.20$12.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$3.34$3.92$12.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$2.92$3.46$12.0