Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2022 • EIN 75-2616002
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$1,796,299
Up $15,827 (+0.9%) from 2021
Net Assets
Up$1,785,319
Up $13,847 (+0.8%) from 2021
Liabilities
Up$10,980
Up $1,980 (+22%) from 2021
Revenue
Up$2,061,173
Up $145,559 (+7.6%) from 2021
Expenses
Up$2,047,326
Up $153,808 (+8.1%) from 2021
Net Income
Down$13,847
Down $8,249 (-37%) from 2021
To improve the health of the community by offering low-cost medical care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,363,230 | $1,493,845 | ▲ $130,615 |
| Land, Buildings, and Equipment, Net | $206,653 | $179,762 | ▼ $26,891 |
| Inventories for Sale or Use | $199,085 | $103,680 | ▼ $95,405 |
| Prepaid Expenses and Deferred Charges | $11,504 | $19,012 | ▲ $7,508 |
| Total Assets | $1,780,472 | $1,796,299 | ▲ $15,827 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,000 | $10,980 | ▲ $1,980 |
| Total Liabilities | $9,000 | $10,980 | ▲ $1,980 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,634,351 | $1,607,640 | ▼ $26,711 |
| Net Assets With Donor Restrictions | $137,121 | $177,679 | ▲ $40,558 |
| Total Net Assets Fund Balance | $1,771,472 | $1,785,319 | ▲ $13,847 |
| Total Liabilities and Net Assets / Fund Balance | $1,780,472 | $1,796,299 | ▲ $15,827 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $20,588 | $196,443 | $217,031 |
| Leasehold Improvements | $136,685 | - | $136,685 |
| Other Land Buildings | $22,489 | - | $22,489 |
| Name | Title |
|---|---|
| Ron Taylor | President |
| Brijesh Patel | Director |
| Jerry Allison | Director |
| Jimmy Mathai | Director |
| John Roppolo | Director |
| Kina Khatri | Director |
| Mary Joiner | Director |
| Michael Poku | Director |
| Michael Putnam | Director |
| Rick Wong | Director |
| Robin Smith | Director |
| Sushil Ahuja | Director |
| Anne Rumsey | Secretary |
| Daniel Fernandez | Treasurer |
| David Selzer | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 4,486 | $211,372 | Fair Market Value (FMV) |
| Total Noncash Contributions | 4,486 | $211,372 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,054,694 |
| Salaries, Compensation, and Employee Benefits | $992,632 |
| Total Fundraising Expense | $20,297 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $787,205 | $69,974 | $17,493 | $874,672 |
| Fees for Services Other | $358,836 | $21,141 | - | $379,977 |
| Payroll Taxes | $62,934 | $5,594 | $1,399 | $69,927 |
| Other Employee Benefits | $43,229 | $3,843 | $961 | $48,033 |
| Depreciation Depletion | $19,280 | $22,633 | - | $41,913 |
| Advertising | - | $15,293 | - | $15,293 |
| Other Expenses | $9,731 | $865 | $216 | $10,812 |
| Insurance | $9,056 | $805 | $201 | $10,062 |
| All Other Expenses | $9,642 | $109 | $27 | $9,778 |
| Office Expenses | $478 | $4,836 | - | $5,314 |
| Information Technology | $735 | $2,204 | - | $2,939 |
| Total Functional Expenses | $1,879,732 | $147,297 | $20,297 | $2,047,326 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,481,106 |
| Total Expenses per Form 990 | $2,047,326 |
| Expenses per Audited Statements | $1,957,272 |
| Expenses Not Reported on Form 990 | $523,834 |
| Expenses Not Reported on Financial Statements | $90,054 |
| Other Expense Adjustments | $90,054 |
| 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 15,600 0 0 professional svs-doctor 329,756 0 0 consulting 9,159 12,141 0 prof fees-auditor/acctg 0 9,000 0 contract labor 4,321 0 0 total 358,836 21,141 0”
“2022 receivables to be collected in 2023 246,145”
“2021 receivables collected in 2022 230,391”
“2022 payables/accruals to be paid in 2023 60,481”
“2021 payables/accruals paid in 2022 90,054”
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 | 9000 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10980 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE HEALTH OF THE COMMUNITY BY OFFERING LOW-COST MEDICAL CARE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15293 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15293 |
| IRS990/AllOtherContributionsAmt | 0 | 1319128 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 27 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 109 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9642 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9778 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANIEL FERNANDEZ |
| 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 | 1800478 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2790 |
| IRS990/CYOtherExpensesAmt | 0 | 1054694 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 257905 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13847 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 992632 |
| IRS990/CYTotalExpensesAmt | 0 | 2047326 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20297 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2061173 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22633 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19280 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41913 |
| IRS990/Desc | 0 | IN 2022, THE CLINIC HAD 2,400 ACTIVE REGISTERED PATIENTS AND PROVIDED SERVICES FOR 10,200 APPOINTMENTS. IN ADDITION TO PRIMARY CARE SERVICES, THE CLINIC PROVIDED SPECIALTY SERVICES IN THE AREAS OF DERMATOLOGY, NEUROLOGY, GYNECOLOGY, OPHTHALMOLOGY, AND MENTAL HEALTH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 137121 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 177679 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1879732 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21141 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 358836 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 379977 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| 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 | DAVID SELZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNE RUMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSHIL AHUJA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JERRY ALLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY JOINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KINA KHATRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIMMY MATHAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIJESH PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL POKU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL PUTNAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN ROPPOLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBIN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICK WONG |
| 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 | 481350 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2061173 |
| 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 | 2204 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 735 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2939 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 201 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 805 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9056 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10062 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 199085 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 103680 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2790 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2790 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 196443 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 206653 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 179762 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 376205 |
| 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 | 1771472 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1785319 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1634351 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1607640 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 211372 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4836 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 478 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5314 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 961 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3843 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43229 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48033 |
| IRS990/OtherExpensesGrp/Desc | 0 | PHARMACEUTICALS NON-CASH |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 216 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 299571 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 253085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9731 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 299571 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 253085 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25950 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10812 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17493 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69974 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 787205 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 874672 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1399 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5594 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62934 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69927 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11504 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19012 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL FERNANDEZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLINIC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 257905 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 257905 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1641008 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3828 |
| IRS990/PYOtherExpensesAmt | 0 | 1090039 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 270778 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22096 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 803479 |
| IRS990/PYTotalExpensesAmt | 0 | 1893518 |
| IRS990/PYTotalRevenueAmt | 0 | 1915614 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13847 |
| 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 | 257905 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1363230 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1493845 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1800478 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1641008 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2109488 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1948088 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2192481 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9691543 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2790 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3828 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14627 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1309 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1151 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 23705 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 257905 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 270778 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 181480 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 241379 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 183552 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1135094 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2790 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3828 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14627 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1309 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1151 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 23705 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10826637 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2058383 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1911786 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2290968 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2189467 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2376033 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10826637 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2061173 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1915614 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2305595 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2190776 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2377184 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10850342 |
| 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 | 463353 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 463353 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20588 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 196443 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 217031 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 523834 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 90054 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1957272 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 136685 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 136685 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 60481 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 90054 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 22489 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22489 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 246145 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 230391 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 709498 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 230391 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1830782 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 2022 RECEIVABLES TO BE COLLECTED IN 2023 246,145 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 2021 RECEIVABLES COLLECTED IN 2022 230,391 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | 2022 PAYABLES/ACCRUALS TO BE PAID IN 2023 60,481 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | 2021 PAYABLES/ACCRUALS PAID IN 2022 90,054 |
| 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 | 179762 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2047326 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2061173 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2540280 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2481106 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt | 0 | 4486 |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt | 0 | 211372 |
| 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 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.