Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
990 • Fiscal year 2019 • EIN 75-2616002
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$1,494,112
Up $158,506 (+12%) from 2018
Net Assets
Up$1,494,053
Up $158,859 (+12%) from 2018
Liabilities
Down$59
Down $353 (-86%) from 2018
Revenue
Down$2,190,776
Down $186,408 (-7.8%) from 2018
Expenses
Up$2,031,917
Up $413,998 (+26%) from 2018
Net Income
Down$158,859
Down $600,406 (-79%) from 2018
To improve the health of the community by offering low-cost medical care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $630,728 | $805,282 | ▲ $174,554 |
| Inventories for Sale or Use | $518,226 | $521,560 | ▲ $3,334 |
| Land, Buildings, and Equipment, Net | $180,355 | $160,221 | ▼ $20,134 |
| Prepaid Expenses and Deferred Charges | $6,297 | $7,049 | ▲ $752 |
| Total Assets | $1,335,606 | $1,494,112 | ▲ $158,506 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $412 | $59 | ▼ $353 |
| Total Liabilities | $412 | $59 | ▼ $353 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,175,123 | $1,414,632 | ▲ $239,509 |
| Net Assets With Donor Restrictions | $160,071 | $79,421 | ▼ $80,650 |
| Total Net Assets Fund Balance | $1,335,194 | $1,494,053 | ▲ $158,859 |
| Total Liabilities and Net Assets / Fund Balance | $1,335,606 | $1,494,112 | ▲ $158,506 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $112,739 | $16,726 | $129,465 |
| Equipment | $37,923 | $62,644 | $100,567 |
| Other Land Buildings | $9,559 | $3,737 | $13,296 |
| Name | Title |
|---|---|
| Ron Taylor | President |
| Anne Rumsey | Director |
| Brijesh Patel | Director |
| Daniel Fernandez | Director |
| David Weidinger | Director |
| Jerry Allison | Director |
| John Roppolo | Director |
| Karen Hammett | Director |
| Linda Berthold | Director |
| Manuel Molera | Director |
| Mary Joiner | Director |
| Suzie Oliver | Director |
| Kathleen Foster | Secretary |
| David Selzer | Treasurer |
| Ruchi Prasad | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 7,721 | $1,007,864 | Fair Market Value (FMV) |
| Total Noncash Contributions | 7,721 | $1,007,864 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,495,135 |
| Salaries, Compensation, and Employee Benefits | $536,782 |
| Total Fundraising Expense | $16,364 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $443,419 | $39,858 | $14,947 | $498,224 |
| Fees for Services Other | $254,030 | $13,275 | - | $267,305 |
| Payroll Taxes | $34,045 | $3,380 | $1,133 | $38,558 |
| Depreciation Depletion | $16,153 | $13,760 | - | $29,913 |
| All Other Expenses | $10,993 | $5,792 | $168 | $16,953 |
| Insurance | $6,487 | $644 | $216 | $7,347 |
| Office Expenses | $848 | $5,896 | $-100 | $6,644 |
| Other Expenses | $139,360 | $6,186 | - | $6,186 |
| Information Technology | $1,699 | $-509 | - | $1,190 |
| Travel | $408 | $408 | - | $816 |
| Total Functional Expenses | $1,912,534 | $103,019 | $16,364 | $2,031,917 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,341,248 |
| Total Expenses per Form 990 | $2,031,917 |
| Expenses per Audited Statements | $1,980,998 |
| Expenses Not Reported on Form 990 | $360,250 |
| Expenses Not Reported on Financial Statements | $50,919 |
| Other Expense Adjustments | $50,919 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The finance committee reviews and approves form 990 before submitting to the board for final approval.”
“The conflict of interest policy is signed on an annual basis by the board members.”
“The executive committee approves the salaries within the constraints of the budget.”
“The executive committee approves the salaries within the constraints of the budget.”
“The organization's governing documents and financial statements are available upon request.”
“Medical director fees 8,000 0 0 professional svs-doctor 229,723 0 0 consulting 0 7,275 0 prof fees-auditor/acctg 0 6,000 0 contract labor 16,307 0 0 total 254,030 13,275 0”
“2019 receivables to be collected in 2020 202,170”
“2018 receivables collected in 2019 48,148”
“2019 payables/accruals to be paid in 2020 103,023”
“2018 payables/accruals paid in 2019 50,919”
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 | 412 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 59 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE HEALTH OF THE COMMUNITY BY OFFERING LOW-COST MEDICAL CARE. |
| IRS990/AllOtherContributionsAmt | 0 | 1893025 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 168 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5792 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10993 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16953 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID SELZER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9724848444 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 MEDICAL PARKWAY SUITE 149 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75234 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1948088 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1309 |
| IRS990/CYOtherExpensesAmt | 0 | 1495135 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 241379 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 158859 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 536782 |
| IRS990/CYTotalExpensesAmt | 0 | 2031917 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16364 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2190776 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13760 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16153 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29913 |
| IRS990/Desc | 0 | IN 2019, THE CLINIC HAD 2,800 ACTIVE REGISTERED PATIENTS AND PROVIDED SERVICES FOR 10,000 APPOINTMENTS. IN ADDITION TO PRIMARY CARE SERVICES, THE CLINIC PROVIDED SPECIALTY SERVICES IN THE AREAS OF DERMATOLOGY, NEUROLOGY, GYNECOLOGY, NUTRITION THERAPY, AND MENTAL HEALTH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 160071 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 79421 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1912534 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13275 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 254030 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 267305 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RON TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RUCHI PRASAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID SELZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHLEEN FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNE RUMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA BERTHOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY JOINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN ROPPOLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAREN HAMMETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JERRY ALLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MANUEL MOLERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUZIE OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DANIEL FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID WEIDINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRIJESH PATEL |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 55063 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2190776 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | -509 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1699 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1190 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 216 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 644 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6487 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7347 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 518226 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 521560 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1309 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1309 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 83107 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 180355 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 160221 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 243328 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO IMPROVE THE HEALTH OF THE COMMUNITY BY OFFERING LOW-COST MEDICAL CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1335194 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1494053 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1175123 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1414632 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1007864 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | -100 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5896 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 848 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6644 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PHARMACEUTICALS NON-CASH |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14329 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6186 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1005092 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 139360 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1005092 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 139360 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14329 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6186 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14947 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39858 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 443419 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 498224 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1133 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3380 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34045 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38558 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6297 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7049 |
| IRS990/PrincipalOfficerNm | 0 | DAVID SELZER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLINIC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 241379 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 241379 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2192481 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1151 |
| IRS990/PYOtherExpensesAmt | 0 | 1206013 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 183552 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 759265 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 411906 |
| IRS990/PYTotalExpensesAmt | 0 | 1617919 |
| IRS990/PYTotalRevenueAmt | 0 | 2377184 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 158859 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 241379 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 630728 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 805282 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1948088 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2192481 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1540446 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1259448 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 664323 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7604786 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1309 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1151 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 617 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 287 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3463 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 241379 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 183552 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 137441 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 105929 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 97606 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 765907 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1309 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1151 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 617 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 287 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 99 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3463 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8370693 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2189467 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2376033 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1677887 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1365377 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 761929 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8370693 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2190776 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2377184 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1678504 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1365664 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 762028 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8374156 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 263413 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 263413 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 37923 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 62644 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 100567 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 360250 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 50919 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1980998 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 112739 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 16726 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 129465 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 103023 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 50919 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9559 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3737 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13296 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 202170 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 48148 |
| IRS990ScheduleD/PriorYearAdjustmentsAmt | 0 | -6186 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 465583 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 48148 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2142628 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 2019 RECEIVABLES TO BE COLLECTED IN 2020 202,170 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 2018 RECEIVABLES COLLECTED IN 2019 48,148 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | 2019 PAYABLES/ACCRUALS TO BE PAID IN 2020 103,023 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | 2018 PAYABLES/ACCRUALS PAID IN 2019 50,919 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 160221 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2031917 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2190776 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2608211 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2341248 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt | 0 | 7721 |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt | 0 | 1007864 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | PART I, LINE 20, COLUMN (B) REFLECTS THE ESTIMATED NUMBER OF ITEMS RECEIVED. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE M, PAGE 2, PART II |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCE COMMITTEE REVIEWS AND APPROVES FORM 990 BEFORE SUBMITTING TO THE BOARD FOR FINAL APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS SIGNED ON AN ANNUAL BASIS BY THE BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE COMMITTEE APPROVES THE SALARIES WITHIN THE CONSTRAINTS OF THE BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE COMMITTEE APPROVES THE SALARIES WITHIN THE CONSTRAINTS OF THE BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MEDICAL DIRECTOR FEES 8,000 0 0 PROFESSIONAL SVS-DOCTOR 229,723 0 0 CONSULTING 0 7,275 0 PROF FEES-AUDITOR/ACCTG 0 6,000 0 CONTRACT LABOR 16,307 0 0 TOTAL 254,030 13,275 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.