Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 75-2723993 • 501(c)3 • Longview, TX
Profile
Medical care for the underprivileged and underserved
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$18,575,791
Down $812,860 (-4.2%) from 2023
Liabilities
Down$6,664,159
Down $536,452 (-7.5%) from 2023
Net Assets
Down$11,911,632
Down $276,408 (-2.3%) from 2023
Revenue
Up$37,773,314
Up $3,345,171 (+9.7%) from 2023
Expenses
Up$38,049,722
Up $3,657,048 (+11%) from 2023
Net Income
Down-$276,408
Down $311,877 (-879%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide access to high quality medical, dental and social services across the patient lifecycle without regard to insurance status or ability to pay.
To provide access to high quality medical, dental and social services to patients in the service area without regard to insurance status or patient's ability to pay.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $7,856,912 | $8,051,420 | ▲ $194,508 |
| Intangible Assets | $4,190,074 | $3,579,972 | ▼ $610,102 |
| Land, Buildings, and Equipment, Net | $3,448,677 | $3,407,512 | ▼ $41,165 |
| Pledges and Grants Receivable | $1,220,566 | $1,648,179 | ▲ $427,613 |
| Accounts Receivable | $1,815,940 | $1,647,201 | ▼ $168,739 |
| Savings and Temporary Cash Investments | $560,150 | $0 | ▼ $560,150 |
| Prepaid Expenses and Deferred Charges | $130,997 | $130,801 | ▼ $196 |
| Inventories for Sale or Use | $165,335 | $110,706 | ▼ $54,629 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Total Assets | $19,388,651 | $18,575,791 | ▼ $812,860 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $4,194,223 | $3,623,895 | ▼ $570,328 |
| Accounts Payable and Accrued Expenses | $1,996,693 | $2,278,592 | ▲ $281,899 |
| Mortgage Notes Payable Secured by Investment Property | $919,389 | $652,072 | ▼ $267,317 |
| Deferred Revenue | $90,306 | $109,600 | ▲ $19,294 |
| Total Liabilities | $7,200,611 | $6,664,159 | ▼ $536,452 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,188,040 | $11,911,632 | ▼ $276,408 |
| Total Net Assets Fund Balance | $12,188,040 | $11,911,632 | ▼ $276,408 |
| Total Liabilities and Net Assets / Fund Balance | $19,388,651 | $18,575,791 | ▼ $812,860 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,298,711 | $3,495,234 | - |
| Land | $121,225 | - | - |
| Equipment | $987,576 | $4,188,196 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Timothy Chad Jones | CEO | FT | $550,713 | $35,823 | $586,536 |
| Christopher Mason | Physician | FT | $543,175 | $31,266 | $574,441 |
| Melissa Slovak-tucker | Physician | FT | $515,304 | $23,431 | $538,735 |
| John Shum | Physician | FT | $427,984 | $27,821 | $455,805 |
| Vanessa Neiman | Physician | FT | $410,790 | $14,049 | $424,839 |
| Roy Mcclintock | Physician | FT | $389,085 | $22,480 | $411,565 |
| Annette Okpeki | CMO | FT | $297,361 | $15,178 | $312,539 |
| Robert Carson | CIO | FT | $143,251 | $20,462 | $163,713 |
| Susan Warford | CFO | FT | $139,196 | $6,147 | $145,343 |
| Drew Womack | COO | FT | $112,245 | $13 | $112,258 |
| Name | Title |
|---|---|
| Matt Tooker | Board Chair |
| Mary Ann Hagenbucher | Vice Chair |
| Allen Lizza | Director |
| Anthony Brooks | Director |
| Breneda Mathis | Director |
| Donna Blalock | Director |
| Francisco Rojas | Director |
| Ingrid Self | Director |
| Kent Phillips | Director |
| Valerie Baxter | Secretary |
| Brad Osburg | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| None | - | - | - |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 2 | $3,268,632 | Est Fair Value |
| Total Noncash Contributions | 2 | $3,268,632 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $21,623,085 |
| Other Expenses | $16,426,637 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $16,976,568 | $1,166,896 | - | $18,143,464 |
| Occupancy | $2,089,611 | $2,866 | - | $2,092,477 |
| Current Officers, Directors, Trustees, and Key Employees | $1,320,389 | - | - | $1,320,389 |
| Payroll Taxes | $1,222,939 | $88,496 | - | $1,311,435 |
| Other Expenses | $1,194,136 | $16,601 | - | $1,210,737 |
| Depreciation Depletion | $63,504 | $457,132 | - | $520,636 |
| Other Employee Benefits | $464,905 | $33,642 | - | $498,547 |
| Pension Plan Contributions | $325,683 | $23,567 | - | $349,250 |
| All Other Expenses | $257,214 | $11,138 | - | $268,352 |
| Insurance | $176,435 | - | - | $176,435 |
| Interest | $38,685 | - | - | $38,685 |
| Total Functional Expenses | $36,163,658 | $1,886,064 | $0 | $38,049,722 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $38,049,722 |
| Total Expenses per Audited Statements | $38,049,722 |
| Total Expenses per Form 990 | $38,049,722 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Operating lease obligations | $3,529,036 |
| Financing lease obligations | $94,859 |
“The outside independent audit firm prepares the organization's form 990. The ceo, cfo, and board chair review the return before providing the return to the full board of directors.”
“Management and the board of directors remind all senior management to be vigilant in recognizing conflicts. Should they arise. The organization, its employees and board members are located in a relatively small town where busineess interests and relationships are well-known to the public.”
“The board of directors and senior management utilize compensation data provided annually by the national association of community health centers (nachc) for comparison in order to establish compensation for senior officials and managers.”
“Except as provided for in the organization's form 1023 and form 990, the organization does not make its governing documents, conflicts of interest policy, or financial statements available to the public.”
“No documents available to the public.”
“The Center is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Center evaluates and accounts for uncertain tax positions in accordance with Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740, Income Taxes (formerly FASB Interpretation 48 (FIN 48) Accounting for Uncertainty in Income Taxes. This standard requires certain disclosures about uncertain income tax positions. The Center evaluates any uncertain tax positions using the provisions of ASC 450, Contingencies. As a result, management does not believe that any uncertain tax positions currently exist, and no loss contingency has been recognized in the financial statements. The Center has filed all applicable tax returns. The Center's Forms 990, Return of Organization Exempt from Income Tax, for the years ending 2020 through 2022 are subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods.”
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 | 1996693 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2278592 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1815940 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1647201 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ACCESS TO HIGH QUALITY MEDICAL, DENTAL AND SOCIAL SERVICES TO PATIENTS IN THE SERVICE AREA WITHOUT REGARD TO INSURANCE STATUS OR PATIENT'S ABILITY TO PAY. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 3552239 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11138 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 257214 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 268352 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSAN WARFORD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9037582610 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1107 EAST MARSHALL AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LONGVIEW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7856912 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8051420 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1320389 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1320389 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NONE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14025903 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 335794 |
| IRS990/CYOtherExpensesAmt | 0 | 16426637 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23411617 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -276408 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21623085 |
| IRS990/CYTotalExpensesAmt | 0 | 38049722 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 37773314 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 90306 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 109600 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 457132 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 63504 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 520636 |
| IRS990/Desc | 0 | PROVIDED MEDICAL CARE, OBSTETRIC AND PEDIATRIC CARE, DENTAL SERVICES, PRENATAL AND NEWBORN HEALTHCARE, PSYCHIATRIC, BEHAVIORAL HEALTH COUNSELING, AND OPTOMETRY SERVICES TO INDIGENT, UNINSURED AND UNDER-INSURED PATIENTS. THE ORGANIZATION PROVIDED 126,135 MEDICAL ENCOUNTERS FOR THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 347 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 30206551 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 35823 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 31266 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 23431 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 27821 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 14049 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 22480 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 15178 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 20462 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 6147 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 13 |
| 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/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIMOTHY CHAD JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTOPHER MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELISSA SLOVAK-TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN SHUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VANESSA NEIMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROY MCCLINTOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANNETTE OKPEKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT CARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN WARFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DREW WOMACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MATT TOOKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALLEN LIZZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VALERIE BAXTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRAD OSBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRENEDA MATHIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARY ANN HAGENBUCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | INGRID SELF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | FRANCISCO ROJAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DONNA BLALOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KENT PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ANTHONY BROOKS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 550713 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 543175 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 515304 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 427984 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 410790 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 389085 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 297361 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 143251 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 139196 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 112245 |
| 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/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 10473664 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 37773314 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 176435 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 176435 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 4190074 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3579972 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 38685 |
| IRS990/InterestGrp/TotalAmt | 0 | 38685 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 165335 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 110706 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 335794 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 335794 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7683430 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3448677 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3407512 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11090942 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE ACCESS TO HIGH QUALITY MEDICAL, DENTAL AND SOCIAL SERVICES TO PATIENTS IN THE SERVICE AREA WITHOUT REGARD TO INSURANCE STATUS OR PATIENT'S ABILITY TO PAY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 919389 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 652072 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12188040 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11911632 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12188040 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11911632 |
| IRS990/NoncashContributionsAmt | 0 | 3268632 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2866 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2089611 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2092477 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33642 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 464905 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 498547 |
| IRS990/OtherExpensesGrp/Desc | 0 | Medical supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Consultant & Contract Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment rents & maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Other expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19161 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2140 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 64425 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 16601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8184067 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2548282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1301240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1194136 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8203228 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2550422 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1365665 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1210737 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4194223 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3623895 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1166896 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16976568 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 18143464 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 88496 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1222939 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1311435 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 23567 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 325683 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 349250 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1220566 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1648179 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 130997 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 130801 |
| IRS990/PrincipalOfficerNm | 0 | TIMOTHY CHAD JONES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Other revenues |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Patient service revenues |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Pharmacy 340B revenues |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 990708 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17570736 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4850173 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 990708 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17570736 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4850173 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED SOCIAL SERVICES PROGRAMS IN THE FORM OF SUBSTANCE ABUSE PREVENTION, TREATMENT AND EDUCATION SERVICES TO THE LOCAL SERVICE AREA. A TOTAL OF 35,295 SERVICES WERE PROVIDED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2724849 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDED HOME VISITING SERVICES DESIGNED TO SUPPORT AND STRENGTHEN THE PARENT-CHILD RELATIONSHIP TO IMPROVE THE HEALTH, DEVELOPMENT AND WELL-BEING FOR THE CHILD AND THE FAMILY. A TOTAL OF 9,013 SERVICES WERE PROVIDED DURING THE YEAR. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2274153 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CONDUCTED SOCIAL SERVICES PROGRAM TO PROVIDE NUTRITION VOUCHERS AND NUTRITION EDUCATION FOR YOUNG MOTHERS THROUGH THE WOMEN, INFANTS AND CHILDREN SUPPLEMENTAL NUTRITION PROGRAM THROUGHOUT THE LOCAL SERVICE AREA. PROGRAM ALSO PROVIDED TRAINING AND BREAST FEEDING EDUCATION FOR NEW MOTHERS. A TOTAL OF 46,033 SERVICES WERE PROVIDED. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 958105 |
No mirrored PDF or thumbnail assets are attached yet.