Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,139,405
Up $30,894 (+2.8%) from 2010
Net Assets
Up$1,071,287
Up $31,905 (+3.1%) from 2010
Liabilities
Down$68,118
Down $1,011 (-1.5%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,041,300
Up $82,738 (+4.2%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide medical services to uninsured and under-insured children living in north texas. Our mission is to make healthcare a reality for every kid.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 69129 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 45418 |
| IRS990/AccountsReceivable/BOY | 0 | 53795 |
| IRS990/AccountsReceivable/EOY | 0 | 55804 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Provide medical services to uninsured and under-insured children living in North Texas. Our mission is making healthcare a reality for every kid. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 512 S OLD ORCHARD SUITE 126 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LEWISVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75067 |
| IRS990/Advertising/Fundraising | 0 | 1726 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4795 |
| IRS990/Advertising/ProgramServices | 0 | 427 |
| IRS990/Advertising/Total | 0 | 6948 |
| IRS990/AllOtherContributions | 0 | 387505 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3890 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8708 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6457 |
| IRS990/AllOtherExpenses/Total | 0 | 19055 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 596274 |
| IRS990/CashNonInterestBearing/EOY | 0 | 67193 |
| IRS990/ChangesToOrganizingDocs | 0 | true |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 40251 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 12218 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 14209 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 122373 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 148800 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | SEE SCHEDULE O |
| IRS990/ContributionsGrantsCurrentYear | 0 | 754721 |
| IRS990/ContributionsGrantsPriorYear | 0 | 887558 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/EOY | 0 | 22700 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 12274 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 49094 |
| IRS990/DepreciationDepletion/Total | 0 | 61368 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | This organization provides medical services to under-insured and uninsured children living throughout North Texas. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1691980 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 275000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 9450 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 15543 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 94553 |
| IRS990/FeesForServicesOther/Total | 0 | 119546 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 045.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 001.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LARRY SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LYNN BENJAMIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JEFF BRANNEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MELISSA DEWITT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KEVIN ROGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LINDA BURNEY-FUHR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LARRY ROBINS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MIKE FRYE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DOUG KILLOUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DARLA KINCAID |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CAROL LONGACRE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MATT MCCORMICK |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CARL MENCKHOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | S T NEWTON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JOHN O'NEILL |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | CAROL POPE-CODY |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MIKE SCHNITTKER |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | HAROLD SHEPARD |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | MARK VARGUS |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | SHAWN BLACK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 148800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIR ELECT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | PAST CHAIR |
| IRS990/Form990PartVIISectionA/Title | 6 | EX-OFFICIO/PRESIDENT CEO |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 20 | EX-OFFICIO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 37290 |
| IRS990/FundraisingEvents | 0 | 40251 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 51965 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 22192 |
| IRS990/GrossReceipts | 0 | 2110495 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 2985 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 6598 |
| IRS990/InformationTechnology/ProgramServices | 0 | 29467 |
| IRS990/InformationTechnology/Total | 0 | 39050 |
| IRS990/Insurance/Fundraising | 0 | 503 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1915 |
| IRS990/Insurance/ProgramServices | 0 | 21571 |
| IRS990/Insurance/Total | 0 | 23989 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5509 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5509 |
| IRS990/InvestmentIncomePriorYear | 0 | 5338 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5509 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 429508 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 653658 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 50811 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 224150 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Provide medical services to uninsured and under-insured children living in North Texas. Our mission is making healthcare a reality for every kid. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LARRY SMITH |
| IRS990/NbrIndependentVotingMembers | 0 | 19 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 19 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 19 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1039382 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1071287 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -15098 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -15098 |
| IRS990/NoncashContributions | 0 | 96776 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 19 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 34 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 21704 |
| IRS990/Occupancy/ProgramServices | 0 | 82620 |
| IRS990/Occupancy/Total | 0 | 104324 |
| IRS990/OfficeExpenses/Fundraising | 0 | 5658 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10715 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 34915 |
| IRS990/OfficeExpenses/Total | 0 | 51288 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1500 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1500 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2477 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6972 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 132455 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 141904 |
| IRS990/OtherExpensePriorYear | 0 | 706290 |
| IRS990/OtherExpensesCurrentYear | 0 | 600139 |
| IRS990/OtherExpenses/Description | 0 | PHYSICIAN EXPENSES |
| IRS990/OtherExpenses/Description | 1 | LABORATORY EXPENSE |
| IRS990/OtherExpenses/Description | 2 | DRUGS/MEDICAL SUPPLIES/MEDICAL WASTE |
| IRS990/OtherExpenses/Description | 3 | CONTINUING EDUCATION |
| IRS990/OtherExpenses/Fundraising | 0 | 169 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 105 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1247 |
| IRS990/OtherExpenses/ProgramServices | 0 | 128647 |
| IRS990/OtherExpenses/ProgramServices | 1 | 21450 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13755 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3712 |
| IRS990/OtherExpenses/Total | 0 | 128647 |
| IRS990/OtherExpenses/Total | 1 | 21450 |
| IRS990/OtherExpenses/Total | 2 | 13860 |
| IRS990/OtherExpenses/Total | 3 | 5128 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 2200 |
| IRS990/OtherRevenueCurrentYear | 0 | -15098 |
| IRS990/OtherRevenuePriorYear | 0 | 27871 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 85071 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 98936 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 852068 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1036075 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6329 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8012 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 75180 |
| IRS990/PayrollTaxes/Total | 0 | 89521 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1667 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1822 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 21372 |
| IRS990/PensionPlanContributions/Total | 0 | 24861 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 10500 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 10500 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 225333 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 164040 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 15983 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4816 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1328073 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAL SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1352727 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1328073 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1328073 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 31905 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1312975 |
| IRS990/RevenuesLessExpensesCY | 0 | 31905 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 314932 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1441161 |
| IRS990/SalariesEtcPriorYear | 0 | 1252272 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 162615 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 621902 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 754721 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 887558 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 559888 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 515001 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 442351 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3159519 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 5509 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.